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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:28:45 AM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817009999_311023FTO_264296

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

Sonpeth

MH-17-009-022-001/950 (CHUKARPIMPRI)

1817009000NRG24311020230374154

31/10/2023

Amol Dattatay Kendre

1817009WL023720

Amol Dattatay Kendre

00415

SBIN0020030

1638

1638

Processed

01/11/2023

6887818494

MR AMOL DATTATRAY KENDRE

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sonpeth	MH1817009999_311023FTO_264296	State Bank of India	SBIN0020030	PARLI VAIJNATH	1638

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