Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_240523APB_FTO_38212
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 DEULGAON RAJA MH-22-013-291-001/151
(Golegoan) 		1822013000NRG24230520230012773 24/05/2023 AVINASH VITTHAL KOLHE 1822013WL001767 AVINASH VITTHAL KOLHE 00048 BKID0009247 2184 2184 Processed 27/05/2023 A146230184840 AVINASH VITTHAL KOLHE BANK OF INDIA(508505)
SubTotal 2184 2184
2 DEULGAON RAJA MH-22-013-291-001/111
(Golegoan) 		1822013000NRG24230520230012771 24/05/2023 SUKHADEV GANPAT KOLHE 1822013WL001767 SUKHADEV GANPAT KOLHE 00051 MAHB0000406 2184 2184 Processed 27/05/2023 A146230184838 Mr. SUKHDEV GANPATRAO KOLHE BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
3 DEULGAON RAJA MH-22-013-291-001/151
(Golegoan) 		1822013000NRG24230520230012772 24/05/2023 VITTHAL TRABAK KOLHE 1822013WL001767 VITTHAL TRABAK KOLHE 00415 SBIN0020060 2184 2184 Processed 27/05/2023 A146230184839 VITTHAL TRYAMBAK KOLHE CANARA BANK(508532)
SubTotal 2184 2184
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 DEULGAON RAJA MH1822013999_240523APB_FTO_38212 Bank of India BKID0009247 Deulgaon Raja 2184
2 DEULGAON RAJA MH1822013999_240523APB_FTO_38212 Bank of Maharastra MAHB0000406 DEULGAON RAJA 2184
3 DEULGAON RAJA MH1822013999_240523APB_FTO_38212 State Bank of India SBIN0020060 DEULGAON RAJA 2184

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