Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_100823APB_FTO_156664
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 MEHKAR MH-22-010-482-001/152
(MALEGAON) 		1822010000NRG24100820230085506 10/08/2023 GAJANAN PARASRAM GADHAVE 1822010WL012326 GAJANAN PARASRAM GADHAVE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A256230320800 MR GAJANAN PARASRAM GADHAVE STATE BANK OF INDIA(508548)
2 MEHKAR MH-22-010-482-001/152
(MALEGAON) 		1822010000NRG24100820230085507 10/08/2023 TULASA GAJANAN GADHAVE 1822010WL012326 TULASA GAJANAN GADHAVE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A256230320798 MRS TULSABAI GAJANAN GADHAVE STATE BANK OF INDIA(508548)
3 MEHKAR MH-22-010-482-001/158
(MALEGAON) 		1822010000NRG24100820230085508 10/08/2023 SAHEBRAV UKNADA GADAVE 1822010WL012326 SAHEBRAV UKNADA GADAVE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A256230320799 MR SAHEBRAV KHANDUJI GADHAVE STATE BANK OF INDIA(508548)
4 MEHKAR MH-22-010-482-001/272
(MALEGAON) 		1822010000NRG24100820230085509 10/08/2023 RAMCHANDRA HARI CHODKAR 1822010WL012326 RAMCHANDRA HARI CHODKAR 00415 SBIN0006166 1911 1911 Processed 13/09/2023 A256230320797 MR RAMCHANDRA HARI TODKAR STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_100823APB_FTO_156664 State Bank of India SBIN0006166 JANEPHAL 7644

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