Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_250823FTO_175826
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 DEULGAON RAJA MH-22-013-867-001/619
(Waki BK) 		1822013000NRG24240820230098275 25/08/2023 PUSHPA VIJAY CHEKE 1822013WL0014248 PUSHPA VIJAY CHEKE 00089 CBIN0281718 1638 1638 Rejected 15/09/2023 N082301F22BC0 Account closed
SubTotal 1638 1638
2 DEULGAON RAJA MH-22-013-718-001/421
(Sawkhed Bhoi) 		1822013000NRG24240820230098274 25/08/2023 MOHAN DEVIDAS INGOLE 1822013WL0014246 MOHAN DEVIDAS INGOLE 00415 SBIN0020060 1911 1911 Processed 15/09/2023 N082301F22BBF MRS SAVITA MOHAN INGOLE ()
SubTotal 1911 1911
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEULGAON RAJA MH1822013999_250823FTO_175826 Central Bank Of India CBIN0281718 DEOLGAON MAHI 1638
2 DEULGAON RAJA MH1822013999_250823FTO_175826 State Bank of India SBIN0020060 DEULGAON RAJA 1911

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