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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:18:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001_011223FTO_298047

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-22-001-215-001/1326 (DEULGHAT)

1822001000NRG24011220230156934

01/12/2023

SHISTA PARVIN GULAB KHAN

1822001WL023026

SHISTA PARVIN GULAB KHAN

00051

MAHB0001896

1638

1638

Processed

01/02/2024

N12230000918A

SHISTA PARVIN GULAB KHAN

()

2

BULDANA

MH-22-001-215-001/1383 (DEULGHAT)

1822001000NRG24011220230156935

01/12/2023

RAYESS FATEMA SAEED ULLAH KHAN

1822001WL023026

RAYESS FATEMA SAEED ULLAH KHAN

00051

MAHB0001896

1638

1638

Processed

01/02/2024

N12230000918B

RAYESS FATEMA SAEED ULLAH KHAN

()

3

BULDANA

MH-22-001-215-001/2417 (DEULGHAT)

1822001000NRG24011220230156939

01/12/2023

AFSANA BANO SHAIKH ZAKIR

1822001WL023026

AFSANA BANO SHAIKH ZAKIR

00051

MAHB0001896

1638

1638

Processed

01/02/2024

N122300009189

AFSANA BANO SHAIKH ZAKIR

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BULDANA	MH1822001_011223FTO_298047	Bank of Maharastra	MAHB0001896	Deulghat	4914

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