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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:10:14 PM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_080823FTO_152288

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-22-011-599-001/68-A (PARDA2)

1822011000NRG24080820230084077

08/08/2023

Ramesh Motiram Rathod

1822011WL012114

Ramesh Motiram Rathod

00415

SBIN0002160

1911

1911

Processed

13/09/2023

N0823009BCBE1

MR RAMESH MOTIRAM RATHOD

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LONAR	MH1822011999_080823FTO_152288	State Bank of India	SBIN0002160	LONAR BR.	1911

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