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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:53:08 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_010923FTO_184923

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

MOTALA

MH-22-002-337-002/143 (JAIPUR)

1822002000NRG21190420210237525

01/09/2023

SUNITA SUDHAKAR RAYPURE

1822002WL038848

SUNITA SUDHAKAR RAYPURE

00415

SBIN0005442

1428

1428

Processed

10/11/2023

N0823027798B0

MRS SUNITA SUDHAKAR RAYPURE

()

2

MOTALA

MH-22-002-337-002/718 (JAIPUR)

1822002000NRG21190420210237527

01/09/2023

SAVITA DINESH RAYPURE

1822002WL038850

SAVITA DINESH RAYPURE

00415

SBIN0005442

1428

1428

Rejected

09/11/2023

N0823027798B1

No Such Account

SubTotal

2856

2856

3

MOTALA

MH-22-002-693-002/344 (SAROLA MAROTI)

1822002000NRG21190420210237526

01/09/2023

SAMADHAN GANPAT AAWATE

1822002WL038849

SAMADHAN GANPAT AAWATE

00415

SBIN0008408

1428

1428

Processed

10/11/2023

N0823027798B2

MR SAMADHAN GANPAT AAVATE

()

SubTotal

1428

1428

Total

4284

4284

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOTALA	MH1822002_010923FTO_184923	State Bank of India	SBIN0005442	MOTALA	2856
2	MOTALA	MH1822002_010923FTO_184923	State Bank of India	SBIN0008408	POPHALI	1428

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