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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:51:20 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_130623FTO_66274

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-22-003-856-001/105 (WADJI)

1822003000NRG24130620230034230

13/06/2023

malti ashok ingale

1822003WL004834

malti ashok ingale

00089

CBIN0280704

1911

1911

Processed

16/06/2023

N062301E28814

malti ashok ingale

()

SubTotal

1911

1911

2

MALKAPUR

MH-22-003-123-001/105 (BHADAGANI)

1822003000NRG24130620230034237

13/06/2023

DNYANESHWAR RAMESH RAUT

1822003WL004836

DNYANESHWAR RAMESH RAUT

00089

CBIN0281942

1365

1365

Processed

16/06/2023

N062301E28812

DNYANESHWAR RAMESH RAUT

()

3

MALKAPUR

MH-22-003-838-002/347 (VARKHED)

1822003000NRG24130620230034222

13/06/2023

GANESH SHALIGRAM SAPKAL

1822003WL004833

GANESH SHALIGRAM SAPKAL

00089

CBIN0281942

1638

1638

Processed

16/06/2023

N062301E28813

GANESH SHALIGRAM SAPKAL

()

4

MALKAPUR

MH-22-003-838-002/395 (VARKHED)

1822003000NRG24130620230034226

13/06/2023

Suman Baliram date

1822003WL004833

Suman Baliram date

00089

CBIN0281942

1638

1638

Processed

16/06/2023

N062301E28811

Suman Baliram date

()

SubTotal

4641

4641

Total

6552

6552

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALKAPUR	MH1822003999_130623FTO_66274	Central Bank Of India	CBIN0280704	MALKAPUR	1911
2	MALKAPUR	MH1822003999_130623FTO_66274	Central Bank Of India	CBIN0281942	DATALA, DIST.BULDHANA	4641

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