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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:00:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_180723FTO_119578

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-22-011-713-001/82 (SAWANGI TELI1)

1822011000NRG24180720230066436

18/07/2023

KAILAS DEVIDAS PAWAR

1822011WL009431

KAILAS DEVIDAS PAWAR

00415

SBIN0008413

1638

1638

Processed

28/07/2023

N07230226B1CB

MR KAILAS DEVIDAS PAWAR

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LONAR	MH1822011999_180723FTO_119578	State Bank of India	SBIN0008413	KINGAON JATTU	1638

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