Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:09:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_011223FTO_297935
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 KHAMGAON MH-22-008-043-001/467
(SHAHAPUR)) 		1822008000NRG24011220230156853 01/12/2023 Swati Suresh Sardar 1822008WL0023007 Swati Suresh Sardar 00089 CBIN0280702 273 273 Processed 01/02/2024 N1223000059D7 Swati Suresh Sardar ()
SubTotal 273 273
2 KHAMGAON MH-22-008-094-001/153
(ANTRAJ) 		1822008000NRG24011220230156800 01/12/2023 Panchafula Ramesh Halam 1822008WL0023002 Panchafula Ramesh Halam 00354 PUNB0027700 1911 1911 Processed 01/02/2024 N1223000059D9 Panchafula Ramesh Halam ()
3 KHAMGAON MH-22-008-094-001/153
(ANTRAJ) 		1822008000NRG24011220230156801 01/12/2023 Panchafula Ramesh Halam 1822008WL0023002 Panchafula Ramesh Halam 00354 PUNB0027700 1911 1911 Processed 01/02/2024 N1223000059DA Panchafula Ramesh Halam ()
SubTotal 3822 3822
4 KHAMGAON MH-22-008-043-002/48
(SHAHAPUR)) 		1822008000NRG24011220230156896 01/12/2023 nilesh dashrath tidke 1822008WL0023017 nilesh dashrath tidke 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N1223000059D8 nilesh dashrath tidke ()
SubTotal 1911 1911
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_011223FTO_297935 Central Bank Of India CBIN0280702 KHAMGAON 273
2 KHAMGAON MH1822008999_011223FTO_297935 Punjab National Bank PUNB0027700 KHAMGAON 3822
3 KHAMGAON MH1822008999_011223FTO_297935 India Post Payments Bank IPOS0000001 BULDANA 1911

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