Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_140723FTO_115483
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-22-010-463-001/80
(LONI KALE) 		1822010000NRG24140720230064145 14/07/2023 BHARTI MAGESH WAGH 1822010WL009053 BHARTI MAGESH WAGH 00415 SBIN0006166 1638 1638 Rejected 24/07/2023 N072301974060 Account closed
2 MEHKAR MH-22-010-560-001/269
() 		1822010000NRG24140720230064149 14/07/2023 SATYABHAMA SHRIKRUSHN TURERAO 1822010WL009054 SATYABHAMA SHRIKRUSHN TURERAO 00415 SBIN0006166 1911 1911 Processed 25/07/2023 N072301974061 MRS SATYABHAMA SHRIKRUSHNA TURERAO ()
SubTotal 3549 3549
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_140723FTO_115483 State Bank of India SBIN0006166 JANEPHAL 3549

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