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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:29:41 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_051223FTO_302999

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

MEHKAR

MH-22-010-091-001/14 (ANDHRUD)

1822010000NRG24051220230158217

05/12/2023

MANOJ PANDHARI WANKHEDE

1822010WL023260

MANOJ PANDHARI WANKHEDE

00415

SBIN0000426

1911

1911

Processed

01/02/2024

N1223003836FD

MR MANOJ PANDHARI WANKHADE

()

2

MEHKAR

MH-22-010-456-001/121 (LAVALA)

1822010000NRG24051220230158202

05/12/2023

Meena.pardip.Morey

1822010WL023258

Meena.pardip.Morey

00415

SBIN0000426

1911

1911

Processed

01/02/2024

N1223003836FE

MRS MEENA PRADIP MOREY

()

SubTotal

3822

3822

3

MEHKAR

MH-22-010-536-001/281 (MUNDEFAL)

1822010000NRG24051220230158375

05/12/2023

JYOTI NAMOSHIWAY KHARAT

1822010WL023292

JYOTI NAMOSHIWAY KHARAT

00415

SBIN0006166

1911

1911

Processed

01/02/2024

N1223003836FF

MRS JOYTI NAMOSHIVA KHARAT

()

SubTotal

1911

1911

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	MEHKAR	MH1822010999_051223FTO_302999	State Bank of India	SBIN0000426	Mehkar	3822
2	MEHKAR	MH1822010999_051223FTO_302999	State Bank of India	SBIN0006166	JANEPHAL	1911

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