Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:54:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_090623APB_FTO_61725
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 DEULGAON RAJA MH-22-013-824-001/123
(Umbarkhed) 		1822013000NRG24090620230031285 09/06/2023 SHASHIKALA NARAYAN KAYANDE 1822013WL004419 SHASHIKALA NARAYAN KAYANDE 00415 SBIN0012013 1911 1911 Processed 14/06/2023 A165230048273 SHASHIKALA NARAYAN KAYANDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEULGAON RAJA MH-22-013-824-001/124
(Umbarkhed) 		1822013000NRG24090620230031286 09/06/2023 CHANDRAKALA MANIKRAO BHUDHWAT 1822013WL004419 CHANDRAKALA MANIKRAO BHUDHWAT 00415 SBIN0012013 1911 1911 Processed 14/06/2023 A165230048274 CHANDRAKALA MANIKRAO BUDHAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEULGAON RAJA MH-22-013-824-001/401
(Umbarkhed) 		1822013000NRG24090620230031287 09/06/2023 SUNIL SHIVRAM MANTE 1822013WL004419 SUNIL SHIVRAM MANTE 00415 SBIN0012013 1911 1911 Processed 14/06/2023 A165230048272 SUNIL SHIVRAM MANTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
4 DEULGAON RAJA MH-22-013-090-001/561
(Andhera) 		1822013000NRG24090620230031284 09/06/2023 JANABAI RAMBHAU WAGH 1822013WL004418 JANABAI RAMBHAU WAGH 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230048275 JANABAI RAMBHAU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEULGAON RAJA MH-22-013-090-001/561
(Andhera) 		1822013000NRG24090620230031283 09/06/2023 RAMBHAU AYAJI WAGH 1822013WL004418 RAMBHAU AYAJI WAGH 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230048276 RAMBHAU AYAJI WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
6 DEULGAON RAJA MH-22-013-090-001/559
(Andhera) 		1822013000NRG24090620230031282 09/06/2023 JYOTI VIJAY WAGH 1822013WL004418 JYOTI VIJAY WAGH 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230048271 JYOTI VIJAY WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEULGAON RAJA MH-22-013-090-001/559
(Andhera) 		1822013000NRG24090620230031281 09/06/2023 VIJAY AYAJI WAGH 1822013WL004418 VIJAY AYAJI WAGH 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230048270 VIJAY AYAJI WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEULGAON RAJA MH1822013999_090623APB_FTO_61725 State Bank of India SBIN0012013 DEULGAON RAJA 5733
2 DEULGAON RAJA MH1822013999_090623APB_FTO_61725 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDHERA 3822
3 DEULGAON RAJA MH1822013999_090623APB_FTO_61725 India Post Payments Bank IPOS0000001 BULDANA 3822

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