Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:52:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_260623FTO_86112
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-22-001-284-001/922
(Girda) 		1822001000NRG24260620230047949 26/06/2023 GEETA VILAS CHAVAN 1822001WL006782 GEETA VILAS CHAVAN 00089 CBIN0281721 1638 1638 Processed 01/07/2023 N062303F853AA GEETA VILAS CHAVAN ()
SubTotal 1638 1638
2 BULDANA MH-22-001-836-001/2
(Varawand) 		1822001000NRG24260620230047971 26/06/2023 SUVARNA GAJANAN KHEDEKAR 1822001WL006785 SUVARNA GAJANAN KHEDEKAR 00089 CBIN0282626 1365 1365 Processed 01/07/2023 N062303F853AB SUVARNA GAJANAN KHEDEKAR ()
3 BULDANA MH-22-001-836-001/9
(Varawand) 		1822001000NRG24260620230047973 26/06/2023 MINA NIRANJAN SARKATE 1822001WL006785 MINA NIRANJAN SARKATE 00089 CBIN0282626 1365 1365 Processed 01/07/2023 N062303F853AD MINA NIRANJAN SARKATE ()
4 BULDANA MH-22-001-836-003/1147
(Varawand) 		1822001000NRG24260620230047974 26/06/2023 Varsha Ganesh Akhare 1822001WL006785 Varsha Ganesh Akhare 00089 CBIN0282626 1365 1365 Processed 01/07/2023 N062303F853AC Varsha Ganesh Akhare ()
SubTotal 4095 4095
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_260623FTO_86112 Central Bank Of India CBIN0281721 PADLI 1638
2 BULDANA MH1822001999_260623FTO_86112 Central Bank Of India CBIN0282626 DONGAR KHANDALA 4095

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