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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:37:01 PM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_010923APB_FTO_184459

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-22-011-628-001/122 (PIMPALNER)

1822011000NRG24010920230103760

01/09/2023

GITABAI KADUJI GHODKE

1822011WL015137

GITABAI KADUJI GHODKE

00415

SBIN0002160

1911

1911

Processed

10/11/2023

A313230169430

MRS GITABAI KADUJI GHODAKE

STATE BANK OF INDIA(508548)

2

LONAR

MH-22-011-628-001/122 (PIMPALNER)

1822011000NRG24010920230103759

01/09/2023

KADUJI MAROTI GHODKE

1822011WL015137

KADUJI MAROTI GHODKE

00415

SBIN0002160

1911

1911

Processed

10/11/2023

A313230169431

MR KADUJI MAROTI GHODKE

STATE BANK OF INDIA(508548)

3

LONAR

MH-22-011-628-001/744 (PIMPALNER)

1822011000NRG24010920230103761

01/09/2023

DATTA NARAYAN DARADHE

1822011WL015137

DATTA NARAYAN DARADHE

00415

SBIN0002160

1911

1911

Processed

10/11/2023

A313230169432

Dattatry Narayan Darade

IDFC BANK LIMITED(608117)

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LONAR	MH1822011999_010923APB_FTO_184459	State Bank of India	SBIN0002160	LONAR BR.	5733

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