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

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828027999_180522APB_FTO_73496
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 MOHADI MH-28-027-077-001/324
(KHADKI) 		1828027000NRG23180520220260094 18/05/2022 MANISHA VILAS SALAME 1828027WL003196 MANISHA VILAS SALAME 00176 IDIB000P541 1792 1792 Processed 28/05/2022 004704742 MANISHAVILASSALAME INDIAN BANK(607105)
2 MOHADI MH-28-027-077-001/324
(KHADKI) 		1828027000NRG23180520220260093 18/05/2022 Vilas Sadashiv Salame 1828027WL003196 Vilas Sadashiv Salame 00176 IDIB000P541 1792 1792 Processed 28/05/2022 004704742 VilasSadashivSalame INDIAN BANK(607105)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHADI MH1828027999_180522APB_FTO_73496 Indian Bank IDIB000P541 PALORA 3584

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