Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:59:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001_101023APB_FTO_232626
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-22-001-344-001/275
(JAMB) 		1822001000NRG24101020230127088 10/10/2023 DAWRKA RAJU SUSAR 1822001WL018625 DAWRKA RAJU SUSAR 00415 SBIN0002897 1638 1638 Processed 11/11/2023 A314230797736 MISS DWARKA RAJU SUSAR STATE BANK OF INDIA(508548)
2 BULDANA MH-22-001-344-001/275
(JAMB) 		1822001000NRG24101020230127087 10/10/2023 RAJU BHIMRAO SUSAR 1822001WL018625 RAJU BHIMRAO SUSAR 00415 SBIN0002897 1638 1638 Processed 11/11/2023 A314230797734 MR RAJU BHIMRAO SUSAR STATE BANK OF INDIA(508548)
3 BULDANA MH-22-001-344-001/48
(JAMB) 		1822001000NRG24101020230127091 10/10/2023 Ankush Sahebrav susar 1822001WL018625 Ankush Sahebrav susar 00415 SBIN0002897 1638 1638 Processed 11/11/2023 A314230797737 MR ANKUSH SAHEBRAO SUSAR STATE BANK OF INDIA(508548)
4 BULDANA MH-22-001-344-001/48
(JAMB) 		1822001000NRG24101020230127090 10/10/2023 KALABAI SAHEBRAO SUSAR 1822001WL018625 KALABAI SAHEBRAO SUSAR 00415 SBIN0002897 1638 1638 Processed 11/11/2023 A314230797735 MISS KALABAI SAHEBRAO SUSAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 BULDANA MH-22-001-344-001/48
(JAMB) 		1822001000NRG24101020230127089 10/10/2023 SAHEBRAO TUKARAM SUSAR 1822001WL018625 SAHEBRAO TUKARAM SUSAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230797738 SUSAR SAHEBRAO TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
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_101023APB_FTO_232626 State Bank of India SBIN0002897 DHAD 6552
2 BULDANA MH1822001_101023APB_FTO_232626 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAD 1638

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