Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:11 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001_150623FTO_69730
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-22-001-344-001/17
(JAMB) 		1822001000NRG24150620230036968 15/06/2023 Narayan Sambaji Dukre 1822001WL005161 Narayan Sambaji Dukre 00051 MAHB0000755 1092 1092 Processed 21/06/2023 N06230264C685 Narayan Sambaji Dukre ()
SubTotal 1092 1092
2 BULDANA MH-22-001-344-001/126
(JAMB) 		1822001000NRG24150620230036952 15/06/2023 GAJANAN DNYANDEV SIRASATH 1822001WL005161 GAJANAN DNYANDEV SIRASATH 00415 SBIN0002897 1365 1365 Processed 21/06/2023 N06230264C686 MRS GAJANAN DNYANDEV SIRSAT ()
3 BULDANA MH-22-001-344-001/749
(JAMB) 		1822001000NRG24150620230037023 15/06/2023 BABU RAJU GUJAR 1822001WL005161 BABU RAJU GUJAR 00415 SBIN0002897 1092 1092 Processed 21/06/2023 N06230264C687 MR BABU RAJU GUJAR ()
SubTotal 2457 2457
4 BULDANA MH-22-001-344-001/12
(JAMB) 		1822001000NRG24150620230036951 15/06/2023 VANDANA VIJAY CHOURE 1822001WL005161 VANDANA VIJAY CHOURE 00540 BKID0WAINGB 1365 1365 Processed 21/06/2023 N06230264C684 VANDANA VIJAY CHOURE ()
SubTotal 1365 1365
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001_150623FTO_69730 Bank of Maharastra MAHB0000755 CHANDOL 1092
2 BULDANA MH1822001_150623FTO_69730 State Bank of India SBIN0002897 DHAD 2457
3 BULDANA MH1822001_150623FTO_69730 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAD 1365

Download In Excel