Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828025999_090223APB_FTO_447476
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAKHANDUR MH-28-025-050-002/349
(CHICHOLI) 		1828025000NRG23090220230758617 09/02/2023 Devaka Khushal Naytam 1828025WL021660 Devaka Khushal Naytam 00048 BKID0009205 1536 1536 Processed 13/02/2023 8718158525 DEVAKA KHUSHAL NAITAM BANK OF INDIA(508505)
2 LAKHANDUR MH-28-025-050-002/349
(CHICHOLI) 		1828025000NRG23090220230758618 09/02/2023 DEVCHAND KHUSHAL NAITAM 1828025WL021660 DEVCHAND KHUSHAL NAITAM 00048 BKID0009205 1536 1536 Processed 13/02/2023 8718158526 DEVCHAND KHUSHAL NAITAM BANK OF INDIA(508505)
3 LAKHANDUR MH-28-025-050-002/349
(CHICHOLI) 		1828025000NRG23090220230758616 09/02/2023 Khushal Tukaram Naitam 1828025WL021660 Khushal Tukaram Naitam 00048 BKID0009205 1536 1536 Processed 13/02/2023 8718158524 KHUSHAL TUKARAM NAITAM BANK OF INDIA(508505)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANDUR MH1828025999_090223APB_FTO_447476 Bank of India BKID0009205 LAKHANDUR 4608

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