Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_270923FTO_217515
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 MALKAPUR MH-22-003-479-001/161
(MAKNER) 		1822003000NRG24270920230121135 27/09/2023 Kalpana Devidas Khawale 1822003WL017787 Kalpana Devidas Khawale 00051 MAHB0000574 1365 1365 Processed 10/11/2023 N092301B256BF Kalpana Devidas Khawale ()
SubTotal 1365 1365
2 MALKAPUR MH-22-003-308-001/259
(HARSODA) 		1822003000NRG24270920230121126 27/09/2023 GAJANAN TRAMBAK RAYPURE 1822003WL017786 GAJANAN TRAMBAK RAYPURE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N092301B256BE GAJANAN TRAMBAK RAYPURE ()
SubTotal 1092 1092
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_270923FTO_217515 Bank of Maharastra MAHB0000574 MALKAPUR 1365
2 MALKAPUR MH1822003999_270923FTO_217515 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1092

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