Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:37:04 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_180423FTO_11354

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-22-011-007-001/108 (AJISPUR)

1822011000NRG23180420230227100

18/04/2023

SANTOSH BHASKAR MULE

1822011WL0037198

SANTOSH BHASKAR MULE

00415

SBIN0002160

1536

1536

Processed

27/05/2023

N052302D471A4

MR SANTOSH BHASKAR MULE

()

2

LONAR

MH-22-011-212-003/50 (DEULGAON KUNDPAL)

1822011000NRG23180420230227098

18/04/2023

jijabai raju rathod

1822011WL0037197

jijabai raju rathod

00415

SBIN0002160

1792

1792

Processed

27/05/2023

N052302D471A5

MRS JIJABAI RAJU RATHOD

()

3

LONAR

MH-22-011-212-003/820 (DEULGAON KUNDPAL)

1822011000NRG23180420230227099

18/04/2023

DINKAR BHANUDAS SARKATE

1822011WL0037197

DINKAR BHANUDAS SARKATE

00415

SBIN0002160

1536

1536

Processed

27/05/2023

N052302D471A6

MR DINKAR BHANDAS SARKATE

()

SubTotal

4864

4864

Total

4864

4864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LONAR	MH1822011999_180423FTO_11354	State Bank of India	SBIN0002160	LONAR BR.	4864

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