Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_291123FTO_294536
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 LONAR MH-22-011-598-001/32
(PARDA1) 		1822011000NRG24291120230153202 29/11/2023 SITARAM KHANDU GAIKWAD 1822011WL022525 SITARAM KHANDU GAIKWAD 00415 SBIN0002160 1911 1911 Processed 24/01/2024 N11230194A9ED MR SITARAM KHANDU GAIKAWAD ()
2 LONAR MH-22-011-598-001/32
(PARDA1) 		1822011000NRG24291120230153203 29/11/2023 TANHABAI SITARAM GAIKWAD 1822011WL022525 TANHABAI SITARAM GAIKWAD 00415 SBIN0002160 1911 1911 Processed 24/01/2024 N11230194A9EE MRS TANHABAI SITARAM GAIKWAD ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_291123FTO_294536 State Bank of India SBIN0002160 LONAR BR. 3822

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