Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_211223FTO_330599
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 MOTALA MH-22-002-723-001/93
(SHELAPUR KHURD) 		1822002000NRG24211220230168030 21/12/2023 KAMLAKAR GAYAKWAD 1822002WL024576 KAMLAKAR GAYAKWAD 00415 SBIN0005442 1638 1638 Rejected 09/03/2024 N1223013F136C Account closed
SubTotal 1638 1638
2 MOTALA MH-22-002-738-001/744
(SHINDKHED) 		1822002000NRG24211220230168051 21/12/2023 SUMAN SUBHASH GARUD 1822002WL024580 SUMAN SUBHASH GARUD 00415 SBIN0008411 1638 1638 Processed 09/03/2024 N1223013F136D MRS SUMAN SUBHASH GARUD ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_211223FTO_330599 State Bank of India SBIN0005442 MOTALA 1638
2 MOTALA MH1822002999_211223FTO_330599 State Bank of India SBIN0008411 PIMPALGAON DEVI 1638

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