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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:48:45 PM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_300623APB_FTO_94974

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-22-001-708-003/38 (SAWALA)

1822001000NRG24300620230055891

30/06/2023

SUMAN AVCHIT MULE

1822001WL007800

SUMAN AVCHIT MULE

00415

SBIN0000340

1911

1911

Processed

11/07/2023

A191230104486

SUMAN AWACHIT MULE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1911

1911

2

BULDANA

MH-22-001-708-003/998 (SAWALA)

1822001000NRG24300620230055892

30/06/2023

Ankush Jankiram Mali

1822001WL007800

Ankush Jankiram Mali

00468

UBIN0562653

1911

1911

Processed

11/07/2023

A191230104488

ANKUSH JANKIRAM MALI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

BULDANA

MH-22-001-708-003/998 (SAWALA)

1822001000NRG24300620230055893

30/06/2023

Mihini Ankush Mali

1822001WL007800

Mihini Ankush Mali

00468

UBIN0562653

1911

1911

Processed

11/07/2023

A191230104487

MOHINI ANKUSH MALI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3822

3822

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BULDANA	MH1822001999_300623APB_FTO_94974	State Bank of India	SBIN0000340	BULDANA	1911
2	BULDANA	MH1822001999_300623APB_FTO_94974	Union Bank of India	UBIN0562653	BULDHANA	3822

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