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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:55:32 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_080923FTO_192987

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-22-002-018-001/1148 (CHINCHPUR))

1822002000NRG24080920230107675

08/09/2023

RAJASHRI SHAMRAO MAPARI

1822002WL015704

RAJASHRI SHAMRAO MAPARI

00540

BKID0WAINGB

1638

1638

Processed

10/11/2023

N09230061362E

RAJASHRI SHAMRAO MAPARI

()

2

MOTALA

MH-22-002-018-001/686 (CHINCHPUR))

1822002000NRG24080920230107679

08/09/2023

RATNABAI ANANTA MAPARI

1822002WL015704

RATNABAI ANANTA MAPARI

00540

BKID0WAINGB

1638

1638

Processed

10/11/2023

N09230061362D

RATNABAI ANANTA MAPARI

()

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOTALA	MH1822002_080923FTO_192987	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	MOTALA	3276

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