Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822007999_050822APB_FTO_184829
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-22-007-386-001/169
(KATHORA) 		1822007000NRG23050820220068411 05/08/2022 ONKAR PANDURANG GAWAI 1822007WL010043 ONKAR PANDURANG GAWAI 00051 MAHB0000666 1536 1536 Processed 07/09/2022 855579609 ONKARPANDURANGGAWAI BANK OF MAHARASHTRA(607387)
2 SHEGAON MH-22-007-386-001/23
(KATHORA) 		1822007000NRG23050820220068413 05/08/2022 SAMADHAN PANDURANG GAWAI 1822007WL010043 SAMADHAN PANDURANG GAWAI 00051 MAHB0000666 1536 1536 Processed 07/09/2022 855579609 SAMADHANPANDURANGGAWAI BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEGAON MH1822007999_050822APB_FTO_184829 Bank of Maharastra MAHB0000666 MATARGAON 3072

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