Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:59:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_150623FTO_70448
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) 		1822001000NRG24150620230035755 15/06/2023 MADHUKAR BAPURAO DHANDAR 1822001WL0005038 MADHUKAR BAPURAO DHANDAR 00089 CBIN0282626 1638 1638 Processed 21/06/2023 N06230244CF01 MADHUKAR BAPURAO DHANDAR ()
SubTotal 1638 1638
2 BULDANA MH-22-001-222-001/150
(DHALSAVANGI) 		1822001000NRG24150620230035753 15/06/2023 dnyaneshwar mahadu doifode 1822001WL0005036 dnyaneshwar mahadu doifode 00415 SBIN0002897 1365 1365 Processed 21/06/2023 N06230244CF02 MR DNYANESHWAR MAHADU DOIFODE ()
SubTotal 1365 1365
3 BULDANA MH-22-001-081-001/237
(AMBHODA) 		1822001000NRG24150620230035727 15/06/2023 UTTAM AANDA JADHAV 1822001WL0005034 UTTAM AANDA JADHAV 00691 IPOS0000001 819 819 Processed 21/06/2023 N06230244CEFE UTTAM AANDA JADHAV ()
4 BULDANA MH-22-001-171-001/487
(CHANDOL) 		1822001000NRG24120620230032290 15/06/2023 MANGALA ANIL BRAMHANE 1822001WL0004586 MANGALA ANIL BRAMHANE 00691 IPOS0000001 1911 1911 Processed 21/06/2023 N06230244CEFD MANGALA ANIL BRAMHANE ()
5 BULDANA MH-22-001-617-001/158
(Pimpalgaon Sarai) 		1822001000NRG24150620230035754 15/06/2023 AMOL SUBASH GAVTE 1822001WL0005037 AMOL SUBASH GAVTE 00691 IPOS0000001 1911 1911 Rejected 20/06/2023 N06230244CF00 No Such Account
6 BULDANA MH-22-001-891-001/179
(YELGAON) 		1822001000NRG24150620230037891 15/06/2023 RAMESHWAR PRALHAD MANMODE 1822001WL0005257 RAMESHWAR PRALHAD MANMODE 00691 IPOS0000001 1911 1911 Processed 21/06/2023 N06230244CEFF RAMESHWAR PRALHAD MANMODE ()
SubTotal 6552 6552
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_150623FTO_70448 Central Bank Of India CBIN0282626 DONGAR KHANDALA 1638
2 BULDANA MH1822001999_150623FTO_70448 State Bank of India SBIN0002897 DHAD 1365
3 BULDANA MH1822001999_150623FTO_70448 India Post Payments Bank IPOS0000001 BULDANA 6552

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