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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:38:28 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_110423FTO_7228

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-22-011-601-001/158 (PARDI SIRSAT)

1822011000NRG24110420230000828

11/04/2023

ARCHANA KISHOR GITE

1822011WL000116

ARCHANA KISHOR GITE

00089

CBIN0281992

1638

1638

Processed

11/05/2023

N042300AE22FA

ARCHANA KISHOR GITE

()

2

LONAR

MH-22-011-601-001/619 (PARDI SIRSAT)

1822011000NRG24110420230000840

11/04/2023

MURLIDHAR SANTOSH SIRAT

1822011WL000120

MURLIDHAR SANTOSH SIRAT

00089

CBIN0281992

1638

1638

Processed

11/05/2023

N042300AE22FB

MURLIDHAR SANTOSH SIRAT

()

SubTotal

3276

3276

3

LONAR

MH-22-011-181-001/170 (CHINCHOLEE SANGALE)

1822011000NRG24110420230000528

11/04/2023

SHRIHARI LAXMAN SANGALE

1822011WL000068

SHRIHARI LAXMAN SANGALE

00415

SBIN0002160

1638

1638

Processed

11/05/2023

N042300AE22FC

MR SHRIHARI LAXMAN SANGALE

()

SubTotal

1638

1638

4

LONAR

MH-22-011-181-001/151 (CHINCHOLEE SANGALE)

1822011000NRG24110420230000527

11/04/2023

VILAS PANDURAG SANGLE

1822011WL000068

VILAS PANDURAG SANGLE

00415

SBIN0003449

1638

1638

Processed

11/05/2023

N042300AE22FD

MR VILAS PANDURANG SANGLE

()

SubTotal

1638

1638

5

LONAR

MH-22-011-601-001/614 (PARDI SIRSAT)

1822011000NRG24110420230000823

11/04/2023

SANGITA RAJESH KHARAT

1822011WL000115

SANGITA RAJESH KHARAT

00540

BKID0WAINGB

1092

1092

Processed

11/05/2023

N042300AE22F9

SANGITA RAJESH KHARAT

()

SubTotal

1092

1092

Total

7644

7644

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LONAR	MH1822011999_110423FTO_7228	Central Bank Of India	CBIN0281992	SULTANPUR DIST BULDHANA	3276
2	LONAR	MH1822011999_110423FTO_7228	State Bank of India	SBIN0002160	LONAR BR.	1638
3	LONAR	MH1822011999_110423FTO_7228	State Bank of India	SBIN0003449	INDUSTRIAL AREA, AURANGABAD	1638
4	LONAR	MH1822011999_110423FTO_7228	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	LONAR	1092

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