Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:36:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_230324FTO_439678
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 KHAMGAON MH-22-008-460-001/289
(LOKHANDA) 		1822008000NRG24200320240230317 23/03/2024 RANJANA ANANDA TIKAR 1822008WL0033486 RANJANA ANANDA TIKAR 00051 MAHB0000046 1365 1365 Rejected 24/04/2024 N0324025960B4 A/c Blocked or Frozen
SubTotal 1365 1365
2 KHAMGAON MH-22-008-621-002/786
(PIMPALGAON RAJA) 		1822008000NRG24200320240230311 23/03/2024 Rekha Sudhir Pawar 1822008WL0033484 Rekha Sudhir Pawar 00691 IPOS0000001 819 819 Processed 25/04/2024 N0324025960B3 Rekha Sudhir Pawar ()
SubTotal 819 819
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_230324FTO_439678 Bank of Maharastra MAHB0000046 KHAMGAON 1365
2 KHAMGAON MH1822008999_230324FTO_439678 India Post Payments Bank IPOS0000001 BULDANA 819

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