Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:43:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_220623FTO_80720
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 MALKAPUR MH-22-003-838-002/347
(VARKHED) 		1822003000NRG24220620230044852 22/06/2023 GANESH SHALIGRAM SAPKAL 1822003WL006240 GANESH SHALIGRAM SAPKAL 00089 CBIN0281942 1638 1638 Processed 27/06/2023 N0623035B0839 GANESH SHALIGRAM SAPKAL ()
2 MALKAPUR MH-22-003-838-002/395
(VARKHED) 		1822003000NRG24220620230044856 22/06/2023 Suman Baliram date 1822003WL006240 Suman Baliram date 00089 CBIN0281942 1638 1638 Processed 27/06/2023 N0623035B083A Suman Baliram date ()
SubTotal 3276 3276
3 MALKAPUR MH-22-003-027-001/404
(LONWADI)) 		1822003000NRG24220620230044767 22/06/2023 MANGALA GANESH PATIL 1822003WL006232 MANGALA GANESH PATIL 00415 SBIN0003359 1911 1911 Processed 27/06/2023 N0623035B0838 MRS MANGALA GANESH PATIL ()
SubTotal 1911 1911
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_220623FTO_80720 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 3276
2 MALKAPUR MH1822003999_220623FTO_80720 State Bank of India SBIN0003359 MALKAPUR ADB 1911

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