Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:47:04 PM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_030423FTO_2196

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-22-001-124-001/304 (BHADGAON)

1822001000NRG23030420230226896

03/04/2023

ANIL MURLIDHAR BHATKAR

1822001WL0037102

ANIL MURLIDHAR BHATKAR

00415

SBIN0002897

1792

1792

Processed

11/05/2023

N042300B4F231

MR ANIL MURLIDHAR BHATKAR

()

2

BULDANA

MH-22-001-223-001/14 (DHAMANGAON)

1822001000NRG23310320230224065

03/04/2023

DHANRAJ RAMDAS DEVKAR

1822001WL0036652

DHANRAJ RAMDAS DEVKAR

00415

SBIN0002897

1792

1792

Processed

11/05/2023

N042300B4F232

MR DHANRAJ RAMDAS DEVKAR

()

SubTotal

3584

3584

3

BULDANA

MH-22-001-592-001/238 (Pangari)

1822001000NRG23310320230224140

03/04/2023

SIUREKHA SAMADHAN GAWEI

1822001WL0036671

SIUREKHA SAMADHAN GAWEI

00691

IPOS0000001

1280

1280

Processed

11/05/2023

N042300B4F230

SIUREKHA SAMADHAN GAWEI

()

SubTotal

1280

1280

Total

4864

4864

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BULDANA	MH1822001999_030423FTO_2196	State Bank of India	SBIN0002897	DHAD	3584
2	BULDANA	MH1822001999_030423FTO_2196	India Post Payments Bank	IPOS0000001	BULDANA	1280

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