Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008_091023FTO_231126
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 KHAMGAON MH-22-007-452-001/458
(LANJUD) 		1822007000NRG24091020230126390 09/10/2023 VANMALA BALU SHINDE 1822007WL018509 VANMALA BALU SHINDE 00078 CNRB0004310 1638 1638 Processed 11/11/2023 N102300994DD8 VANMALA BALU SHINDE ()
SubTotal 1638 1638
2 KHAMGAON MH-22-007-452-001/186
(LANJUD) 		1822007000NRG24091020230126386 09/10/2023 Vanita Raju Kothale 1822007WL018509 Vanita Raju Kothale 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N102300994DD9 Vanita Raju Kothale ()
3 KHAMGAON MH-22-007-452-001/505
(LANJUD) 		1822007000NRG24091020230126392 09/10/2023 INDIRA BALIRAM KOTHALE 1822007WL018509 INDIRA BALIRAM KOTHALE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N102300994DDA INDIRA BALIRAM KOTHALE ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008_091023FTO_231126 Canara Bank CNRB0004310 Khamgaon 1638
2 KHAMGAON MH1822008_091023FTO_231126 India Post Payments Bank IPOS0000001 BULDANA 3276

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