Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822011999_171022FTO_286222
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-22-011-628-001/801
(PIMPALNER) 		1822011000NRG23171020220118865 17/10/2022 Prashant Shankar Debaje 1822011WL0018312 Prashant Shankar Debaje 00415 SBIN0002160 1792 1792 Processed 01/11/2022 871163246 PrashantShankarDebaje (000000)
SubTotal 1792 1792
2 LONAR MH-22-011-598-001/4
(PARDA1) 		1822011000NRG23171020220118864 17/10/2022 Ranjana Devidas Avachar 1822011WL0018311 Ranjana Devidas Avachar 00415 SBIN0004743 1536 1536 Processed 01/11/2022 871163246 RanjanaDevidasAvachar (000000)
SubTotal 1536 1536
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONAR MH1822011999_171022FTO_286222 State Bank of India SBIN0002160 LONAR BR 1792
2 LONAR MH1822011999_171022FTO_286222 State Bank of India SBIN0004743 ADB BIBI 1536

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