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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:07:58 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_290523FTO_44998

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-22-011-767-001/1889 (SULTANPUR1)

1822011000NRG24290520230019638

29/05/2023

SANGITA RAMDAS SIRSAT

1822011WL002844

SANGITA RAMDAS SIRSAT

00089

CBIN0281992

1911

1911

Processed

01/06/2023

N052303B6C78C

SANGITA RAMDAS SIRSAT

()

2

LONAR

MH-22-011-767-001/2104 (SULTANPUR1)

1822011000NRG24290520230019621

29/05/2023

NIRMALA ANIL PANAD

1822011WL002837

NIRMALA ANIL PANAD

00089

CBIN0281992

1911

1911

Processed

01/06/2023

N052303B6C78B

NIRMALA ANIL PANAD

()

3

LONAR

MH-22-011-767-001/2131 (SULTANPUR1)

1822011000NRG24290520230019613

29/05/2023

MUKTA SHRAVAN AWACHAR

1822011WL002834

MUKTA SHRAVAN AWACHAR

00089

CBIN0281992

1911

1911

Processed

01/06/2023

N052303B6C78E

MUKTA SHRAVAN AWACHAR

()

4

LONAR

MH-22-011-767-001/2147 (SULTANPUR1)

1822011000NRG24290520230019591

29/05/2023

USHA BADRI AWACHAR

1822011WL002827

USHA BADRI AWACHAR

00089

CBIN0281992

1911

1911

Processed

01/06/2023

N052303B6C78D

USHA BADRI AWACHAR

()

SubTotal

7644

7644

5

LONAR

MH-22-011-016-001/81 (CHIKHLA1))

1822011000NRG24290520230019549

29/05/2023

Lilabai B Wagh

1822011WL002814

Lilabai B Wagh

00415

SBIN0004743

1911

1911

Processed

01/06/2023

N052303B6C78F

MRS LILABAI BABAN WAGH

()

SubTotal

1911

1911

6

LONAR

MH-22-011-303-001/677 (GUNJKHED)

1822011000NRG24290520230018639

29/05/2023

SUNITA DILIP SULTANE

1822011WL002723

SUNITA DILIP SULTANE

00415

SBIN0008412

1911

1911

Processed

01/06/2023

N052303B6C790

MR SUNITA DILIP SULTANE

()

SubTotal

1911

1911

Total

11466

11466

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LONAR	MH1822011999_290523FTO_44998	Central Bank Of India	CBIN0281992	SULTANPUR DIST BULDHANA	7644
2	LONAR	MH1822011999_290523FTO_44998	State Bank of India	SBIN0004743	ADB BIBI	1911
3	LONAR	MH1822011999_290523FTO_44998	State Bank of India	SBIN0008412	HIRDAV SAB	1911

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