Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:37:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : SHEGAON
Fto No. : MH1822007999_270923FTO_216668
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 SHEGAON MH-22-007-877-001/2268
(WARUD) 		1822007000NRG24270920230120742 27/09/2023 BHIVSAN PIRAJI AVALE 1822007WL017731 BHIVSAN PIRAJI AVALE 00468 UBIN0571393 1638 1638 Rejected 10/11/2023 N092301B244D1 Account closed
SubTotal 1638 1638
2 SHEGAON MH-22-007-877-001/129
(WARUD) 		1822007000NRG24270920230120751 27/09/2023 MUKUNDA SHANKAR GOLE 1822007WL017733 MUKUNDA SHANKAR GOLE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N092301B244D0 MUKUNDA SHANKAR GOLE ()
3 SHEGAON MH-22-007-877-001/213
(WARUD) 		1822007000NRG24270920230120739 27/09/2023 ATMRAM MADHOJI BHOJANE 1822007WL017730 ATMRAM MADHOJI BHOJANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301B244CF ATMRAM MADHOJI BHOJANE ()
SubTotal 3549 3549
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEGAON MH1822007999_270923FTO_216668 Union Bank of India UBIN0571393 Shegaon 1638
2 SHEGAON MH1822007999_270923FTO_216668 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 3549

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