Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:48:31 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_050623FTO_54181

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-22-003-838-002/3423 (VARKHED)

1822003000NRG24050620230027231

05/06/2023

MAHIPALSINGH FULSINGH RAJPUT

1822003WL0003778

MAHIPALSINGH FULSINGH RAJPUT

00089

CBIN0281942

819

819

Processed

09/06/2023

N0623008E9522

MAHIPALSINGH FULSINGH RAJPUT

()

SubTotal

819

819

2

MALKAPUR

MH-22-003-186-001/11 ()

1822003000NRG24050620230027230

05/06/2023

GOPAL SHREEKRUSHNA DHADE

1822003WL0003777

GOPAL SHREEKRUSHNA DHADE

00691

IPOS0000001

1911

1911

Processed

09/06/2023

N0623008E9521

GOPAL SHREEKRUSHNA DHADE

()

SubTotal

1911

1911

Total

2730

2730

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALKAPUR	MH1822003999_050623FTO_54181	Central Bank Of India	CBIN0281942	DATALA, DIST.BULDHANA	819
2	MALKAPUR	MH1822003999_050623FTO_54181	India Post Payments Bank	IPOS0000001	BULDANA	1911

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