Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:11:07 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_110723FTO_109756
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-22-011-599-001/159-A
(PARDA2)
1822011000NRG24110720230060750 11/07/2023 RAMESHWAR BABURAV DARADE 1822011WL008604 RAMESHWAR BABURAV DARADE 00415 SBIN0002160 1911 1911 Processed 16/07/2023 N072301317B1E MR RAMESHWAR BABURAO DARADE ()
2 LONAR MH-22-011-599-001/159-A
(PARDA2)
1822011000NRG24110720230060749 11/07/2023 RUKHMINA BABURAO DARADE 1822011WL008604 RUKHMINA BABURAO DARADE 00415 SBIN0002160 1911 1911 Processed 16/07/2023 N072301317B1B MRS RUKHAMINA BABURAO DARADE ()
3 LONAR MH-22-011-722-001/4379
(SHARA)
1822011000NRG24110720230060761 11/07/2023 DHANANJAY DNYANDEO DAVHALE 1822011WL008607 DHANANJAY DNYANDEO DAVHALE 00415 SBIN0002160 1911 1911 Processed 16/07/2023 N072301317B1D MR DHANANJAY DNYNADEO DAVHALE ()
4 LONAR MH-22-011-722-001/4440
(SHARA)
1822011000NRG24110720230060752 11/07/2023 KAILAS JIJABHAU DAVLE 1822011WL008605 KAILAS JIJABHAU DAVLE 00415 SBIN0002160 1911 1911 Processed 16/07/2023 N072301317B1C MR KAILAS JIJABHAU DAVLE ()
SubTotal 7644 7644
5 LONAR MH-22-011-722-001/4374
(SHARA)
1822011000NRG24110720230060759 11/07/2023 DAVHALE DNYANDEO CHANDRBHAN 1822011WL008607 DAVHALE DNYANDEO CHANDRBHAN 00540 BKID0WAINGB 1911 1911 Processed 16/07/2023 N072301317B19 DAVHALE DNYANDEO CHANDRBHAN ()
6 LONAR MH-22-011-722-001/4374
(SHARA)
1822011000NRG24110720230060760 11/07/2023 DAVLE INDUBAI DNYANDEO 1822011WL008607 DAVLE INDUBAI DNYANDEO 00540 BKID0WAINGB 1911 1911 Processed 16/07/2023 N072301317B1A DAVLE INDUBAI DNYANDEO ()
SubTotal 3822 3822
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_110723FTO_109756 State Bank of India SBIN0002160 LONAR BR. 7644
2 LONAR MH1822011999_110723FTO_109756 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONAR 3822

Download In Excel