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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822012999_260523APB_FTO_40887
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 SINDKHED RAJA MH-22-012-594-001/159
(PANGRI UGAL) 		1822012000NRG24260520230015927 26/05/2023 UGALE BHAGAVAN GANPAT 1822012WL002279 UGALE BHAGAVAN GANPAT 00051 MAHB0000958 1638 1638 Processed 01/06/2023 A152230169791 Mr. BHAGWAN GANPATRAO UGALE BANK OF MAHARASHTRA(607387)
2 SINDKHED RAJA MH-22-012-594-001/166
(PANGRI UGAL) 		1822012000NRG24260520230015928 26/05/2023 SUKHDEO UGALE 1822012WL002279 SUKHDEO UGALE 00051 MAHB0000958 1638 1638 Processed 01/06/2023 A152230169792 Mr. SUKHDEO BHANUDAS UGALE BANK OF MAHARASHTRA(607387)
3 SINDKHED RAJA MH-22-012-594-001/169
(PANGRI UGAL) 		1822012000NRG24260520230015929 26/05/2023 PAMESHWAR TEKALE 1822012WL002279 PAMESHWAR TEKALE 00051 MAHB0000958 1638 1638 Processed 01/06/2023 A152230169794 Mr. PARMESHWAR WAMAN TEKALE BANK OF MAHARASHTRA(607387)
4 SINDKHED RAJA MH-22-012-594-001/255
(PANGRI UGAL) 		1822012000NRG24260520230015930 26/05/2023 GANESH VAMANRAO TEKALE 1822012WL002279 GANESH VAMANRAO TEKALE 00051 MAHB0000958 1638 1638 Processed 01/06/2023 A152230169793 MR GANESH VAMANRAO TEKALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDKHED RAJA MH1822012999_260523APB_FTO_40887 Bank of Maharastra MAHB0000958 KINGAON RAJA 6552

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