Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_311023FTO_263017
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 MOTALA MH-22-002-620-004/116
(PIMPALGAON NATH) 		1822002000NRG24231020230136242 31/10/2023 BAHINABAI RAMBHAU SHINGADE 1822002WL0020004 BAHINABAI RAMBHAU SHINGADE 00415 SBIN0005442 1638 1638 Rejected 10/11/2023 N102301EA3C72 Account closed
2 MOTALA MH-22-002-744-002/99
(SHIRAVA) 		1822002000NRG24270920230121214 31/10/2023 VINOD JAGANNATH UMALE 1822002WL0017794 VINOD JAGANNATH UMALE 00415 SBIN0005442 1638 1638 Processed 10/11/2023 N102301EA3C71 MR VINOD JAGANNATH UMALE ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002_311023FTO_263017 State Bank of India SBIN0005442 MOTALA 3276

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