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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:10:00 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_250523FTO_39490

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-22-011-312-001/257 (HATTA)

1822011000NRG24250520230014638

25/05/2023

PARVTABAI PARTAP PAWAR

1822011WL002070

PARVTABAI PARTAP PAWAR

00415

SBIN0004743

1638

1638

Processed

30/05/2023

N0523031EE9D9

MRS PARVATABAI PRATAP PAWAR

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LONAR	MH1822011999_250523FTO_39490	State Bank of India	SBIN0004743	ADB BIBI	1638

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