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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:30:40 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_130522FTO_68596

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-22-002-018-001/1027 (CHINCHPUR))

1822002000NRG23130520220014385

13/05/2022

RAMESH GAJANAN VIDHATE

1822002WL001900

RAMESH GAJANAN VIDHATE

00415

SBIN0005442

1280

1280

Processed

19/05/2022

771799412

RAMESHGAJANANVIDHATE

(000000)

2

MOTALA

MH-22-002-018-001/1027 (CHINCHPUR))

1822002000NRG23130520220014386

13/05/2022

REKHA RAMESH VIDHATE

1822002WL001900

REKHA RAMESH VIDHATE

00415

SBIN0005442

1280

1280

Processed

19/05/2022

771799412

REKHARAMESHVIDHATE

(000000)

3

MOTALA

MH-22-002-018-001/105 (CHINCHPUR))

1822002000NRG23130520220014388

13/05/2022

VISHNU DINKAR DHORAN

1822002WL001900

VISHNU DINKAR DHORAN

00415

SBIN0005442

512

512

Processed

19/05/2022

771799412

VISHNUDINKARDHORAN

(000000)

SubTotal

3072

3072

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOTALA	MH1822002999_130522FTO_68596	State Bank of India	SBIN0005442	MOTALA	3072

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