Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_050623FTO_53527
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 BULDANA MH-22-001-836-003/782
(Varawand) 		1822001000NRG24050620230027007 05/06/2023 MADHUKAR BAPURAO DHANDAR 1822001WL0003736 MADHUKAR BAPURAO DHANDAR 00089 CBIN0282626 1638 1638 Processed 14/06/2023 N06230152C314 MADHUKAR BAPURAO DHANDAR ()
SubTotal 1638 1638
2 BULDANA MH-22-001-222-001/150
(DHALSAVANGI) 		1822001000NRG24050620230026941 05/06/2023 dnyaneshwar mahadu doifode 1822001WL0003719 dnyaneshwar mahadu doifode 00415 SBIN0002897 819 819 Processed 14/06/2023 N06230152C319 MR DNYANESHWAR MAHADU DOIFODE ()
3 BULDANA MH-22-001-222-001/150
(DHALSAVANGI) 		1822001000NRG24310520230021241 05/06/2023 dnyaneshwar mahadu doifode 1822001WL0003028 dnyaneshwar mahadu doifode 00415 SBIN0002897 1365 1365 Processed 14/06/2023 N06230152C318 MR DNYANESHWAR MAHADU DOIFODE ()
4 BULDANA MH-22-001-503-001/637
(Masrul) 		1822001000NRG24050620230026974 05/06/2023 pravin fakira phuse 1822001WL0003726 pravin fakira phuse 00415 SBIN0002897 1911 1911 Processed 14/06/2023 N06230152C317 MR PRAVIN FAKIRA PHUSE ()
SubTotal 4095 4095
5 BULDANA MH-22-001-124-001/1138
(BHADGAON) 		1822001000NRG24310520230021172 05/06/2023 Tulsabai Bhagwat Sakhare 1822001WL0003013 Tulsabai Bhagwat Sakhare 00691 IPOS0000001 1911 1911 Processed 14/06/2023 N06230152C315 Tulsabai Bhagwat Sakhare ()
6 BULDANA MH-22-001-503-001/978
(Masrul) 		1822001000NRG24310520230021167 05/06/2023 HIRABAI SANJAY PAWAR 1822001WL0003011 HIRABAI SANJAY PAWAR 00691 IPOS0000001 1911 1911 Processed 14/06/2023 N06230152C316 HIRABAI SANJAY PAWAR ()
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_050623FTO_53527 Central Bank Of India CBIN0282626 DONGAR KHANDALA 1638
2 BULDANA MH1822001999_050623FTO_53527 State Bank of India SBIN0002897 DHAD 4095
3 BULDANA MH1822001999_050623FTO_53527 India Post Payments Bank IPOS0000001 BULDANA 3822

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