Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_020922APB_FTO_220531
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 MEHKAR MH-22-010-144-001/302
(BHOSA) 		1822010000NRG23020920220081660 02/09/2022 P.K.FUPHATE 1822010WL012285 P.K.FUPHATE 00051 MAHB0000841 1280 1280 Processed 13/09/2022 049731317 P.K.FUPHATE BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
2 MEHKAR MH-22-010-144-001/302
(BHOSA) 		1822010000NRG23020920220081661 02/09/2022 JIJABAI.PARKASH.FUPHATE 1822010WL012285 JIJABAI.PARKASH.FUPHATE 00415 SBIN0002152 1280 1280 Processed 13/09/2022 049731317 JIJABAI.PARKASH.FUPHATE STATE BANK OF INDIA(508548)
SubTotal 1280 1280
3 MEHKAR MH-22-010-523-001/257
(MOHANA BK) 		1822010000NRG23020920220081656 02/09/2022 PANJAB LAXMAN JADHAO 1822010WL012284 PANJAB LAXMAN JADHAO 00415 SBIN0006166 1792 1792 Processed 13/09/2022 049731317 PANJABLAXMANJADHAO STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_020922APB_FTO_220531 Bank of Maharastra MAHB0000841 GHATBORI 1280
2 MEHKAR MH1822010999_020922APB_FTO_220531 State Bank of India SBIN0002152 DONGAON 1280
3 MEHKAR MH1822010999_020922APB_FTO_220531 State Bank of India SBIN0006166 JANEPHAL 1792

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