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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:40:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_170823APB_FTO_163728
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-22-011-696-001/121
(SARSVATI) 		1822011000NRG24170820230090663 17/08/2023 Ramdas Uttamrao Kadale 1822011WL013211 Ramdas Uttamrao Kadale 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230442182 MR RAMDAS UTTAM KADALE STATE BANK OF INDIA(508548)
2 LONAR MH-22-011-696-001/42
(SARSVATI) 		1822011000NRG24170820230090664 17/08/2023 SUBHASH GOPALA BHISE 1822011WL013211 SUBHASH GOPALA BHISE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230442185 SUBHASH GOPALA BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LONAR MH-22-011-696-001/784
(SARSVATI) 		1822011000NRG24170820230090665 17/08/2023 Dnyaneshwar Ramdas Kadale 1822011WL013211 Dnyaneshwar Ramdas Kadale 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230442183 KADALE DNYANESHWAR RAMDAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
4 LONAR MH-22-011-696-001/8
(SARSVATI) 		1822011000NRG24170820230090666 17/08/2023 BHAGWAT UTTAM KADALE 1822011WL013211 BHAGWAT UTTAM KADALE 00415 SBIN0002160 1638 1638 Processed 13/09/2023 A256230442184 MR BHAGAWAT UTTAM KADALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_170823APB_FTO_163728 State Bank of India SBIN0002160 LONAR BR. 6552

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