Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : SHEGAON
Fto No. : MH1822007999_260723FTO_131827
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-22-007-182-001/50
(CHINCHOLI) 		1822007000NRG24260720230074998 26/07/2023 Alka Sanjay Ubale 1822007WL010626 Alka Sanjay Ubale 00177 IOBA0002876 819 819 Processed 30/07/2023 N072302DB9B98 Alka Sanjay Ubale ()
2 SHEGAON MH-22-007-182-001/580
(CHINCHOLI) 		1822007000NRG24260720230075000 26/07/2023 Pushpa Pankajrao Masalkar 1822007WL010626 Pushpa Pankajrao Masalkar 00177 IOBA0002876 819 819 Processed 30/07/2023 N072302DB9B99 Pushpa Pankajrao Masalkar ()
SubTotal 1638 1638
3 SHEGAON MH-22-007-182-001/433
(CHINCHOLI) 		1822007000NRG24260720230074996 26/07/2023 DIPAK ANTIDAS UBALE 1822007WL010626 DIPAK ANTIDAS UBALE 00415 SBIN0002176 819 819 Processed 29/07/2023 N072302DB9B9B MR DIPAK ANTIDAS UBALE ()
4 SHEGAON MH-22-007-182-001/580
(CHINCHOLI) 		1822007000NRG24260720230074999 26/07/2023 Pankaj Subhash Masalkar 1822007WL010626 Pankaj Subhash Masalkar 00415 SBIN0002176 819 819 Processed 29/07/2023 N072302DB9B9A MISS DIVYA PANKAJ MASALKAR ()
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 SHEGAON MH1822007999_260723FTO_131827 Indian Overseas Bank IOBA0002876 SHEGAON 1638
2 SHEGAON MH1822007999_260723FTO_131827 State Bank of India SBIN0002176 SHEGAON 1638

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