Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:32:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_091023FTO_230720
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 MALKAPUR MH-22-003-282-001/406
(GHRINI) 		1822003000NRG24091020230126018 09/10/2023 Pushpabai Ganesh Wanare 1822003WL018470 Pushpabai Ganesh Wanare 00051 MAHB0000574 1638 1638 Processed 11/11/2023 N10230098EE97 Pushpabai Ganesh Wanare ()
2 MALKAPUR MH-22-003-282-001/866
(GHRINI) 		1822003000NRG24091020230126030 09/10/2023 Nilesh Rambhau Vanare 1822003WL018470 Nilesh Rambhau Vanare 00051 MAHB0000574 1638 1638 Processed 11/11/2023 N10230098EE99 Nilesh Rambhau Vanare ()
3 MALKAPUR MH-22-003-282-001/866
(GHRINI) 		1822003000NRG24091020230126031 09/10/2023 Sangita Nilesh Vanare 1822003WL018470 Sangita Nilesh Vanare 00051 MAHB0000574 1638 1638 Processed 11/11/2023 N10230098EE98 Sangita Nilesh Vanare ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_091023FTO_230720 Bank of Maharastra MAHB0000574 MALKAPUR 4914

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