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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:09:32 PM

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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007_220923FTO_211263

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

Arjuni Morgaon

MH-33-007-006-002/357 (KORAMBHI)

1833007000NRG24220920230691918

22/09/2023

Vimal Pandhari Nakade

1833007WL022433

Vimal Pandhari Nakade

00415

SBIN0012309

1081

1081

Processed

10/11/2023

N09230151C517

MRS VIMAL PANDHARI NAKADE

()

SubTotal

1081

1081

Total

1081

1081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Arjuni Morgaon	MH1833007_220923FTO_211263	State Bank of India	SBIN0012309	ARJUNI MORGAON	1081

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