Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_170723FTO_117910
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-22-011-713-001/166
(SAWANGI TELI1) 		1822011000NRG24170720230065137 17/07/2023 INDUBAI HIMMTARAO RATHOD 1822011WL009197 INDUBAI HIMMTARAO RATHOD 00415 SBIN0008413 1638 1638 Processed 21/07/2023 N072301D26766 MRS INDUBAI HIMMATRAV RATHOD ()
2 LONAR MH-22-011-713-001/9
(SAWANGI TELI1) 		1822011000NRG24170720230065136 17/07/2023 NITA VIJAY RATHOD 1822011WL009196 NITA VIJAY RATHOD 00415 SBIN0008413 1638 1638 Processed 21/07/2023 N072301D26765 MRS NEETA VIJAY RATHOD ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_170723FTO_117910 State Bank of India SBIN0008413 KINGAON JATTU 3276

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