Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:43:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_170823FTO_163705
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-22-011-189-006/36
(CHORPANGRA) 		1822011000NRG24170820230090255 17/08/2023 SHOBHA SHESHRAO GHATE 1822011WL013162 SHOBHA SHESHRAO GHATE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 N0823014BFE82 MRS SHOBHA SHESHARAO GHATE ()
2 LONAR MH-22-011-703-001/586
(SAVARGAON MUNDHE) 		1822011000NRG24170820230090256 17/08/2023 SANDIP RAMRAO KAMTE 1822011WL013162 SANDIP RAMRAO KAMTE 00415 SBIN0002160 1911 1911 Processed 13/09/2023 N0823014BFE81 MR SANDIP RAMRAV KAMTHE ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_170823FTO_163705 State Bank of India SBIN0002160 LONAR BR. 3822

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