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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:48:38 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_010823APB_FTO_139597

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-22-011-831-001/122 (VADAGAON TEJEN)

1822011000NRG24010820230078931

01/08/2023

NARAYAN BHIKAJI JADHAV

1822011WL011280

NARAYAN BHIKAJI JADHAV

00089

CBIN0281992

1911

1911

Processed

13/09/2023

A255230120234

Mr. NARAYAN BHIKAJI JADHAV

CENTRAL BANK OF INDIA(607115)

2

LONAR

MH-22-011-831-001/564 (VADAGAON TEJEN)

1822011000NRG24010820230078932

01/08/2023

KADUBA ATMARAM SIRSAT

1822011WL011280

KADUBA ATMARAM SIRSAT

00089

CBIN0281992

1911

1911

Processed

13/09/2023

A255230120235

Mr. KADUBA ATMARAM SIRSAT

CENTRAL BANK OF INDIA(607115)

3

LONAR

MH-22-011-831-001/573 (VADAGAON TEJEN)

1822011000NRG24010820230078933

01/08/2023

Vishnu Kaduba Navghare

1822011WL011280

Vishnu Kaduba Navghare

00089

CBIN0281992

1911

1911

Processed

13/09/2023

A255230120236

Mr. VISHNU KADUBA NAVGHARE

CENTRAL BANK OF INDIA(607115)

SubTotal

5733

5733

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LONAR	MH1822011999_010823APB_FTO_139597	Central Bank Of India	CBIN0281992	SULTANPUR DIST BULDHANA	5733

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