Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828026999_291222APB_FTO_398001
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 BHANDARA MH-28-026-040-001/308
(TEKEPAR (KO)) 		1828026000NRG23291220220740380 29/12/2022 VIDYA PRAVIN GHARDE 1828026WL019571 VIDYA PRAVIN GHARDE 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230080532 Miss. VIDYATAI ASHUTOSH GANVIR BANK OF MAHARASHTRA(607387)
2 BHANDARA MH-28-026-040-001/310
(TEKEPAR (KO)) 		1828026000NRG23291220220740381 29/12/2022 SHARDA PRAVIN UKEY 1828026WL019571 SHARDA PRAVIN UKEY 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230080015 SHARADA PRAVIN UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BHANDARA MH-28-026-040-001/96
(TEKEPAR (KO)) 		1828026000NRG23291220220740382 29/12/2022 AMBAR TULARAM UKEY 1828026WL019571 AMBAR TULARAM UKEY 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230080016 AMBAR TULARAM UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
4 BHANDARA MH-28-026-040-001/96
(TEKEPAR (KO)) 		1828026000NRG23291220220740383 29/12/2022 PRATIBHA AMBAR UKEY 1828026WL019571 PRATIBHA AMBAR UKEY 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230080533 PRATIBHA AMBAR UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARA MH1828026999_291222APB_FTO_398001 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANEGAON 6144

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