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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:20:17 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_280723FTO_136315

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

DEULGAON RAJA

MH-22-013-624-002/744 (Pimpalgoan Chilamkha)

1822013000NRG24280720230077658

28/07/2023

UJWALA PARMESHWAR PATOLE

1822013WL011035

UJWALA PARMESHWAR PATOLE

00048

BKID0009247

1638

1638

Processed

13/09/2023

N07230316143F

UJWALA PARMESHWAR PATOLE

()

SubTotal

1638

1638

2

DEULGAON RAJA

MH-22-013-294-001/596 (Gondhankhed)

1822013000NRG24280720230077503

28/07/2023

MANDA GOVINDA NAGARE

1822013WL011022

MANDA GOVINDA NAGARE

00415

SBIN0012013

1911

1911

Processed

13/09/2023

N072303161440

MRS MANDA GOVINDA NAGARE

()

SubTotal

1911

1911

3

DEULGAON RAJA

MH-22-013-294-001/54 (Gondhankhed)

1822013000NRG24280720230077499

28/07/2023

PRAKASH ONKAR KHARAT

1822013WL011022

PRAKASH ONKAR KHARAT

00415

SBIN0020060

1911

1911

Processed

13/09/2023

N072303161441

MR PRAKASH OMKAR RUKHMIN PRAKASH KHARAT

()

SubTotal

1911

1911

Total

5460

5460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEULGAON RAJA	MH1822013999_280723FTO_136315	Bank of India	BKID0009247	Deulgaon Raja	1638
2	DEULGAON RAJA	MH1822013999_280723FTO_136315	State Bank of India	SBIN0012013	DEULGAON RAJA	1911
3	DEULGAON RAJA	MH1822013999_280723FTO_136315	State Bank of India	SBIN0020060	DEULGAON RAJA	1911

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