Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828025999_150922FTO_238591
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-28-025-032-001/1048
(MOHRNA) 		1828025000NRG22140920220816924 15/09/2022 ragina rajendra vakekar 1828025WL0034748 ragina rajendra vakekar 00048 BKID0009205 830 830 Processed 20/09/2022 167633207 raginarajendravakekar (000000)
2 LAKHANDUR MH-28-025-033-001/433
(GAVRALA) 		1828025000NRG22140920220816923 15/09/2022 NILIMA KISHOR THAKRE 1828025WL0034747 NILIMA KISHOR THAKRE 00048 BKID0009205 1458 1458 Processed 20/09/2022 167633207 NILIMAKISHORTHAKRE (000000)
SubTotal 2288 2288
Total 2288 2288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANDUR MH1828025999_150922FTO_238591 Bank of India BKID0009205 LAKHANDUR 2288

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