Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828025999_270722FTO_169994
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-28-025-040-001/398
(BARHAVA) 		1828025000NRG23270720220673903 27/07/2022 URMILA MAHADEV GONDHDE 1828025WL011958 URMILA MAHADEV GONDHDE 00114 IBKL0596BDC 1736 1736 Rejected 09/09/2022 855917344 No Such Account
2 LAKHANDUR MH-28-025-040-001/452
(BARHAVA) 		1828025000NRG23270720220673887 27/07/2022 SANGITA RAJESWAR LANJE 1828025WL011957 SANGITA RAJESWAR LANJE 00114 IBKL0596BDC 1736 1736 Processed 07/09/2022 855917344 SANGITARAJESWARLANJE (000000)
3 LAKHANDUR MH-28-025-040-001/463
(BARHAVA) 		1828025000NRG23270720220673906 27/07/2022 SARITA MANOJ HARSE 1828025WL011958 SARITA MANOJ HARSE 00114 IBKL0596BDC 1736 1736 Processed 07/09/2022 855917344 SARITAMANOJHARSE (000000)
SubTotal 5208 5208
Total 5208 5208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANDUR MH1828025999_270722FTO_169994 Distt.Central Coop.Bank 5208

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