Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_070623FTO_58055
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 CHIKHLI MH-22-009-221-001/249
(DHAIGAON) 		1822009000NRG24070620230028878 07/06/2023 Seema Suresh Devkar 1822009WL004009 Seema Suresh Devkar 00051 MAHB0001466 1911 1911 Processed 11/06/2023 N062300F9CC79 Seema Suresh Devkar ()
SubTotal 1911 1911
2 CHIKHLI MH-22-009-258-001/840
(EKLARA) 		1822009000NRG24070620230028888 07/06/2023 Seema Sharad Pawar 1822009WL004010 Seema Sharad Pawar 00177 IOBA0003117 1638 1638 Processed 11/06/2023 N062300F9CC76 Seema Sharad Pawar ()
3 CHIKHLI MH-22-009-258-001/840
(EKLARA) 		1822009000NRG24070620230028887 07/06/2023 SHARAD SHIVAJI PAWAR 1822009WL004010 SHARAD SHIVAJI PAWAR 00177 IOBA0003117 1638 1638 Processed 11/06/2023 N062300F9CC77 SHARAD SHIVAJI PAWAR ()
SubTotal 3276 3276
4 CHIKHLI MH-22-009-780-002/19
(TAKARKHED MUSLAMAN) 		1822009000NRG24070620230028309 07/06/2023 Rameshwar Baliram Tormal 1822009WL003942 Rameshwar Baliram Tormal 00415 SBIN0002423 1092 1092 Processed 11/06/2023 N062300F9CC78 MR RAMESHWAR BALIRAM TORMAL ()
SubTotal 1092 1092
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_070623FTO_58055 Bank of Maharastra MAHB0001466 CHIKHLI 1911
2 CHIKHLI MH1822009999_070623FTO_58055 Indian Overseas Bank IOBA0003117 EKLARA 3276
3 CHIKHLI MH1822009999_070623FTO_58055 State Bank of India SBIN0002423 AMDAPUR 1092

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