Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_131223FTO_316828
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-22-002-693-002/254
(SAROLA MAROTI) 		1822002000NRG24131220230162790 13/12/2023 Mirabai Aasane 1822002WL023877 Mirabai Aasane 00415 SBIN0008408 1092 1092 Processed 01/03/2024 N122300B86895 MR SOPAN VISHWANATH ASANE ()
2 MOTALA MH-22-002-693-002/511
(SAROLA MAROTI) 		1822002000NRG24131220230162791 13/12/2023 SHUBHAM LAXMAN KATORE 1822002WL023877 SHUBHAM LAXMAN KATORE 00415 SBIN0008408 1092 1092 Processed 01/03/2024 N122300B86896 MR SHUBHAM LAXMAN KATORE ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_131223FTO_316828 State Bank of India SBIN0008408 POPHALI 2184

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