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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_140723APB_FTO_115118
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-22-011-212-005/1256
(GANDHARI)
1822011000NRG24140720230063900 14/07/2023 GANESH ASARAM CHATE 1822011WL009010 GANESH ASARAM CHATE 00415 SBIN0002160 1911 1911 Processed 25/07/2023 A205230063878 GANESH ASARAM CHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 LONAR MH-22-011-212-005/548
(GANDHARI)
1822011000NRG24140720230063902 14/07/2023 rameshwar vishanu jadhav 1822011WL009010 rameshwar vishanu jadhav 00415 SBIN0002160 1911 1911 Processed 25/07/2023 A205230063879 RAMESHWAR VISHNU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 LONAR MH-22-011-212-005/729
(GANDHARI)
1822011000NRG24140720230063958 14/07/2023 ASARAM DHONDU ANDHALE 1822011WL009021 ASARAM DHONDU ANDHALE 00415 SBIN0002160 1911 1911 Processed 25/07/2023 A205230063877 ANDHALE ASARAM DHONDU PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
4 LONAR MH-22-011-212-005/729
(GANDHARI)
1822011000NRG24140720230063959 14/07/2023 SINDHU ASARAM ANDHALE 1822011WL009021 SINDHU ASARAM ANDHALE 00415 SBIN0002160 1911 1911 Processed 25/07/2023 A205230063876 MRS SINDHU ASARAM ANDHALE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
5 LONAR MH-22-011-212-005/548
(GANDHARI)
1822011000NRG24140720230063901 14/07/2023 Vishnu Sakharam Jadhao 1822011WL009010 Vishnu Sakharam Jadhao 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230063880 VISHNU SAKHARAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_140723APB_FTO_115118 State Bank of India SBIN0002160 LONAR BR. 7644
2 LONAR MH1822011999_140723APB_FTO_115118 India Post Payments Bank IPOS0000001 BULDANA 1911

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