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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:30:27 PM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_280923FTO_219438

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

MOTALA

MH-22-002-224-002/1241 (DHAMANGAON DESHMUKH1)

1822002000NRG24280920230122321

28/09/2023

NIRMALA DHANRAJ JADHAV

1822002WL017958

NIRMALA DHANRAJ JADHAV

00415

SBIN0005442

1638

1638

Processed

10/11/2023

N092301BDADA5

MRS NIRMALABAI DHANRAJ JADHAV

()

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	MOTALA	MH1822002_280923FTO_219438	State Bank of India	SBIN0005442	MOTALA	1638

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