Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_120723FTO_111227
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-22-003-012-001/490
(BHALEGAON)) 		1822003000NRG24120720230061373 12/07/2023 GOKULSINGH RAGHUNATH METANGE 1822003WL008660 GOKULSINGH RAGHUNATH METANGE 00048 BKID0009242 1911 1911 Processed 19/07/2023 N072301564F29 GOKULSINGH RAGHUNATH METANGE ()
SubTotal 1911 1911
2 MALKAPUR MH-22-003-110-001/19
(BAHAPURA) 		1822003000NRG24120720230061341 12/07/2023 rekha padmakar ingale 1822003WL008657 rekha padmakar ingale 00051 MAHB0000574 1911 1911 Processed 19/07/2023 N072301564F2B rekha padmakar ingale ()
3 MALKAPUR MH-22-003-110-001/72
(BAHAPURA) 		1822003000NRG24120720230061364 12/07/2023 Baburav damabau umale 1822003WL008658 Baburav damabau umale 00051 MAHB0000574 1911 1911 Processed 19/07/2023 N072301564F2A Baburav damabau umale ()
SubTotal 3822 3822
4 MALKAPUR MH-22-003-012-001/490
(BHALEGAON)) 		1822003000NRG24120720230061374 12/07/2023 RAMESHWAR RAGHUNATH METANGE 1822003WL008660 RAMESHWAR RAGHUNATH METANGE 00666 IDFB0040101 1911 1911 Processed 19/07/2023 N072301564F2C RAMESHWAR RAGHUNATH METANGE ()
SubTotal 1911 1911
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 MALKAPUR MH1822003999_120723FTO_111227 Bank of India BKID0009242 MALKAPUR 1911
2 MALKAPUR MH1822003999_120723FTO_111227 Bank of Maharastra MAHB0000574 MALKAPUR 3822
3 MALKAPUR MH1822003999_120723FTO_111227 IDFC Bank IDFB0040101 BKK-Naman 1911

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