Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822006999_070224FTO_381432
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 SANGRAMPUR MH-22-006-813-001/171
(TUNKI BK) 		1822006000NRG24050220240194330 07/02/2024 CHAYAVATI DEVMAN WANKHADE 1822006WL0028446 CHAYAVATI DEVMAN WANKHADE 00051 MAHB0000836 1911 1911 Processed 28/03/2024 N0224004EFE81 CHAYAVATI DEVMAN WANKHADE ()
SubTotal 1911 1911
2 SANGRAMPUR MH-22-006-757-004/1771
(SONALA) 		1822006000NRG24010220240193240 07/02/2024 BASHIR BI SAIYYAD AMIN 1822006WL0028302 BASHIR BI SAIYYAD AMIN 00415 SBIN0004754 1638 1638 Processed 28/03/2024 N0224004EFE82 MRS BASIR BI SAIYYAD AMIN ()
SubTotal 1638 1638
3 SANGRAMPUR MH-22-006-392-003/388
(KAWATHAL) 		1822006000NRG24010220240193313 07/02/2024 VINOD DEVIDAS THORAT 1822006WL0028314 VINOD DEVIDAS THORAT 00415 SBIN0011147 1638 1638 Processed 28/03/2024 N0224004EFE83 MR VINOD DEVIDAS THORAT ()
SubTotal 1638 1638
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRAMPUR MH1822006999_070224FTO_381432 Bank of Maharastra MAHB0000836 BAWANBIR 1911
2 SANGRAMPUR MH1822006999_070224FTO_381432 State Bank of India SBIN0004754 SONALA 1638
3 SANGRAMPUR MH1822006999_070224FTO_381432 State Bank of India SBIN0011147 SANGRAMPUR 1638

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