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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:19:13 PM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_130923APB_FTO_199656

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-22-011-045-001/190 (SOMTHANA))

1822011000NRG24130920230111266

13/09/2023

kalpana samadhan nikhade

1822011WL016278

kalpana samadhan nikhade

00415

SBIN0002160

1911

1911

Processed

10/11/2023

A314230316104

MISS KALPANA SAMADHAN NIKHADE

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

2

LONAR

MH-22-011-045-001/184 (SOMTHANA))

1822011000NRG24130920230111265

13/09/2023

DVARKA VANKTESHRAV SHINDE

1822011WL016278

DVARKA VANKTESHRAV SHINDE

00540

BKID0WAINGB

1911

1911

Processed

10/11/2023

A314230316103

DVARKA VYNKTESHRAV SHINDHE

INDIA POST PAYMENTS BANK LIMITED(508528)

3

LONAR

MH-22-011-045-001/184 (SOMTHANA))

1822011000NRG24130920230111264

13/09/2023

SHINDE VYANKAT LAXMAN

1822011WL016278

SHINDE VYANKAT LAXMAN

00540

BKID0WAINGB

1911

1911

Processed

10/11/2023

A314230316102

SHINDE VYANKAT LAXMAN

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

3822

3822

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_130923APB_FTO_199656	State Bank of India	SBIN0002160	LONAR BR.	1911
2	LONAR	MH1822011999_130923APB_FTO_199656	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	SULTANPUR	3822

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