Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_120423FTO_7647
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-22-011-508-001/151
(MATMAL) 		1822011000NRG22060420230228436 12/04/2023 gajanan achitrao sindhe 1822011WL0036563 gajanan achitrao sindhe 00415 SBIN0002160 1488 1488 Rejected 10/05/2023 N042300BEBE16 No Such Account
SubTotal 1488 1488
2 LONAR MH-22-011-016-001/243
(CHIKHLA1)) 		1822011000NRG22120420230228441 12/04/2023 GAJANAN JAYVANATA ANANDRAV 1822011WL0036565 GAJANAN JAYVANATA ANANDRAV 00415 SBIN0004743 1488 1488 Rejected 10/05/2023 N042300BEBE19 Account closed
SubTotal 1488 1488
3 LONAR MH-22-011-894-002/530
(YEVATI) 		1822011000NRG22120420230228440 12/04/2023 DURGA D GAYKWAD 1822011WL0036564 DURGA D GAYKWAD 00415 SBIN0008413 1488 1488 Rejected 10/05/2023 N042300BEBE18 Account closed
4 LONAR MH-22-011-894-002/530
(YEVATI) 		1822011000NRG22120420230228439 12/04/2023 KANHOPATRA RAJU GAIKWAD 1822011WL0036564 KANHOPATRA RAJU GAIKWAD 00415 SBIN0008413 1488 1488 Processed 11/05/2023 N042300BEBE17 MRS KANHOPATRA RAJU GAIKWAD ()
SubTotal 2976 2976
Total 5952 5952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_120423FTO_7647 State Bank of India SBIN0002160 LONAR BR. 1488
2 LONAR MH1822011999_120423FTO_7647 State Bank of India SBIN0004743 ADB BIBI 1488
3 LONAR MH1822011999_120423FTO_7647 State Bank of India SBIN0008413 KINGAON JATTU 2976

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