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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:45:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_151223APB_FTO_321094
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 MOTALA MH-22-002-154-001/156
(BORAKHEDI) 		1822002000NRG24151220230164626 15/12/2023 sagar shivdas purbhe 1822002WL024114 sagar shivdas purbhe 00415 SBIN0005442 1365 1365 Processed 16/12/2023 8702239155 MR SAGAR SHIVDAS PURBHE STATE BANK OF INDIA(508548)
2 MOTALA MH-22-002-154-001/156
(BORAKHEDI) 		1822002000NRG24151220230164625 15/12/2023 VIMAL SHIVDAS PURBHE 1822002WL024114 VIMAL SHIVDAS PURBHE 00415 SBIN0005442 1365 1365 Processed 16/12/2023 8702239153 VIMAL SHIVDAS PURBHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
3 MOTALA MH-22-002-154-001/156
(BORAKHEDI) 		1822002000NRG24151220230164624 15/12/2023 shivdas ramdas purbhe 1822002WL024114 shivdas ramdas purbhe 00540 BKID0WAINGB 1365 1365 Processed 16/12/2023 8702239154 PURBHE SHIVDAS RAMDAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1365 1365
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_151223APB_FTO_321094 State Bank of India SBIN0005442 MOTALA 2730
2 MOTALA MH1822002999_151223APB_FTO_321094 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOTALA 1365

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