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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:44:54 PM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_080923FTO_193484

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-22-002-018-002/307 (CHINCHPUR))

1822002000NRG24080920230108163

08/09/2023

SAVITABAI GAJANAN THORAGAN

1822002WL015794

SAVITABAI GAJANAN THORAGAN

00415

SBIN0005442

1638

1638

Processed

10/11/2023

N0923006733BE

MR GAJANAN DNYNDEO THORGAN

()

SubTotal

1638

1638

2

MOTALA

MH-22-002-018-002/1104 (CHINCHPUR))

1822002000NRG24080920230108155

08/09/2023

KRUSHNA VASUDEO PATIL

1822002WL015793

KRUSHNA VASUDEO PATIL

00691

IPOS0000001

1638

1638

Processed

10/11/2023

N0923006733BF

KRUSHNA VASUDEO PATIL

()

3

MOTALA

MH-22-002-018-002/1115 (CHINCHPUR))

1822002000NRG24080920230108156

08/09/2023

BHARATI MANOHAR GAVALI

1822002WL015793

BHARATI MANOHAR GAVALI

00691

IPOS0000001

1638

1638

Processed

10/11/2023

N0923006733C0

BHARATI MANOHAR GAVALI

()

SubTotal

3276

3276

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOTALA	MH1822002_080923FTO_193484	State Bank of India	SBIN0005442	MOTALA	1638
2	MOTALA	MH1822002_080923FTO_193484	India Post Payments Bank	IPOS0000001	BULDANA	3276

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