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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:30:04 PM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_070922APB_FTO_226639

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-22-011-147-001/222 (BHUMRALA1)

1822011000NRG23070920220084088

07/09/2022

KANTABAI YASHWANTA KAHALE

1822011WL012744

KANTABAI YASHWANTA KAHALE

00415

SBIN0008413

1792

1792

Processed

12/09/2022

030711493

KANTABAIYASHWANTAKAHALE

STATE BANK OF INDIA(508548)

2

LONAR

MH-22-011-147-001/222 (BHUMRALA1)

1822011000NRG23070920220084087

07/09/2022

SANJAY YASHWANTA KAHALE

1822011WL012744

SANJAY YASHWANTA KAHALE

00415

SBIN0008413

1792

1792

Processed

12/09/2022

030711493

SANJAYYASHWANTAKAHALE

STATE BANK OF INDIA(508548)

3

LONAR

MH-22-011-147-001/222 (BHUMRALA1)

1822011000NRG23070920220084089

07/09/2022

YASHWANTA DAULAT KAHALE

1822011WL012744

YASHWANTA DAULAT KAHALE

00415

SBIN0008413

1792

1792

Processed

12/09/2022

030711493

YASHWANTADAULATKAHALE

STATE BANK OF INDIA(508548)

SubTotal

5376

5376

Total

5376

5376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LONAR	MH1822011999_070922APB_FTO_226639	State Bank of India	SBIN0008413	KINGAON JATTU	5376

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