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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:24:18 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_250822APB_FTO_209525

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

MEHKAR

MH-22-010-214-001/114 (DEULGAON SAKHARSHA)

1822010000NRG23250820220076466

25/08/2022

GAJANAN SHALIKGRAM LAD

1822010WL011494

GAJANAN SHALIKGRAM LAD

00415

SBIN0006166

1792

1792

Processed

10/09/2022

897094337

GAJANANSHALIKGRAMLAD

STATE BANK OF INDIA(508548)

SubTotal

1792

1792

Total

1792

1792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHKAR	MH1822010999_250822APB_FTO_209525	State Bank of India	SBIN0006166	JANEPHAL	1792

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