Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_090623FTO_61603
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-22-001-394-001/19
(Kesapur)
1822001000NRG24050620230027020 09/06/2023 GAJANAN YASHWANTA BILARI 1822001WL0003740 GAJANAN YASHWANTA BILARI 00089 CBIN0281994 1365 1365 Processed 14/06/2023 N06230152C09E GAJANAN YASHWANTA BILARI ()
SubTotal 1365 1365
2 BULDANA MH-22-001-125-001/382
(BHADOLA)
1822001000NRG24090620230031256 09/06/2023 SANDIP PRALHAD THENG 1822001WL0004410 SANDIP PRALHAD THENG 00691 IPOS0000001 1911 1911 Processed 14/06/2023 N06230152C0A1 SANDIP PRALHAD THENG ()
3 BULDANA MH-22-001-171-001/2183
(CHANDOL)
1822001000NRG24060620230027522 09/06/2023 Sukhalal Lalman Bramhane 1822001WL0003823 Sukhalal Lalman Bramhane 00691 IPOS0000001 1911 1911 Rejected 14/06/2023 N06230152C09F No Such Account
4 BULDANA MH-22-001-311-002/66
(HATEDI BK.)
1822001000NRG24050620230027027 09/06/2023 FAKIRA BALA ZINE 1822001WL0003743 FAKIRA BALA ZINE 00691 IPOS0000001 1911 1911 Processed 14/06/2023 N06230152C0A3 FAKIRA BALA ZINE ()
5 BULDANA MH-22-001-311-002/66
(HATEDI BK.)
1822001000NRG24050620230027028 09/06/2023 FAKIRA BALA ZINE 1822001WL0003743 FAKIRA BALA ZINE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N06230152C0A2 FAKIRA BALA ZINE ()
6 BULDANA MH-22-001-684-001/1125
(SAKHALI BK)
1822001000NRG24050620230027223 09/06/2023 NIRMALA MINESH SUTE 1822001WL0003775 NIRMALA MINESH SUTE 00691 IPOS0000001 1911 1911 Processed 14/06/2023 N06230152C0A0 NIRMALA MINESH SUTE ()
SubTotal 9282 9282
Total 10647 10647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_090623FTO_61603 Central Bank Of India CBIN0281994 RAYPUR 1365
2 BULDANA MH1822001999_090623FTO_61603 India Post Payments Bank IPOS0000001 BULDANA 9282

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