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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:32:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_040823FTO_146545

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-22-011-599-001/681 (PARDA2)

1822011000NRG24040820230082267

04/08/2023

RATNMALA GANESH DHAKARKE

1822011WL011804

RATNMALA GANESH DHAKARKE

00415

SBIN0002160

1911

1911

Processed

13/09/2023

N082300492538

MS RATNAMALA GANESH DHAKARKE

()

2

LONAR

MH-22-011-599-001/708 (PARDA2)

1822011000NRG24040820230082269

04/08/2023

KAUSHLYABAI TUKARAM DHAKARE

1822011WL011804

KAUSHLYABAI TUKARAM DHAKARE

00415

SBIN0002160

1911

1911

Processed

13/09/2023

N082300492539

MRS KAUSHLYABAI TUKARAM DHAKARKE

()

SubTotal

3822

3822

3

LONAR

MH-22-011-599-001/708 (PARDA2)

1822011000NRG24040820230082268

04/08/2023

TUKARAM DAULAT DHAKARKE

1822011WL011804

TUKARAM DAULAT DHAKARKE

00415

SBIN0008413

1911

1911

Processed

13/09/2023

N08230049253A

MR TUKARAM DHOULA DHAKARKE

()

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	LONAR	MH1822011999_040823FTO_146545	State Bank of India	SBIN0002160	LONAR BR.	3822
2	LONAR	MH1822011999_040823FTO_146545	State Bank of India	SBIN0008413	KINGAON JATTU	1911

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