Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001_081123FTO_275627
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 BULDANA MH-22-001-685-001/156
(SAKHALI KH) 		1822001000NRG24010720230055968 08/11/2023 REKHA GAJANAN WAGH 1822001WL0007816 REKHA GAJANAN WAGH 00051 MAHB0000405 1638 1638 Processed 24/01/2024 N112301465E23 REKHA GAJANAN WAGH ()
2 BULDANA MH-22-001-685-001/27
(SAKHALI KH) 		1822001000NRG24210920230117213 08/11/2023 RAMESH SOMNATH SUREDKAR 1822001WL0017185 RAMESH SOMNATH SUREDKAR 00051 MAHB0000405 1911 1911 Processed 24/01/2024 N112301465E26 RAMESH SOMNATH SUREDKAR ()
SubTotal 3549 3549
3 BULDANA MH-22-001-344-001/296
(JAMB) 		1822001000NRG24030720230056007 08/11/2023 GANESH SHRIRAM TATHE 1822001WL0007825 GANESH SHRIRAM TATHE 00051 MAHB0000755 1638 1638 Processed 24/01/2024 N112301465E25 GANESH SHRIRAM TATHE ()
4 BULDANA MH-22-001-344-001/296
(JAMB) 		1822001000NRG24030720230056008 08/11/2023 GANESH SHRIRAM TATHE 1822001WL0007825 GANESH SHRIRAM TATHE 00051 MAHB0000755 1092 1092 Processed 24/01/2024 N112301465E24 GANESH SHRIRAM TATHE ()
SubTotal 2730 2730
5 BULDANA MH-22-001-470-001/33
(Madha) 		1822001000NRG24210920230118168 08/11/2023 SHARDA RAMDAS JAIWAL 1822001WL0017303 SHARDA RAMDAS JAIWAL 00415 SBIN0000340 819 819 Rejected 24/01/2024 N112301465E21 No Such Account
6 BULDANA MH-22-001-685-001/156
(SAKHALI KH) 		1822001000NRG24210720230071013 08/11/2023 REKHA GAJANAN WAGH 1822001WL0010150 REKHA GAJANAN WAGH 00415 SBIN0000340 1092 1092 Rejected 24/01/2024 N112301465E22 No Such Account
SubTotal 1911 1911
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001_081123FTO_275627 Bank of Maharastra MAHB0000405 BULDHANA 3549
2 BULDANA MH1822001_081123FTO_275627 Bank of Maharastra MAHB0000755 CHANDOL 2730
3 BULDANA MH1822001_081123FTO_275627 State Bank of India SBIN0000340 BULDANA 1911

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