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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:00:41 PM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_111023FTO_234859

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

MANGRULPIR

MH-32-005-061-001/358 (WARUD B.K.)

1832005000NRG24111020230096742

11/10/2023

Manda Mahesh Nimagare

1832005WL012035

Manda Mahesh Nimagare

00415

SBIN0000286

1638

1638

Processed

11/11/2023

N102300BDEFA9

MS MANDA MAHESH NIMAGARE

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANGRULPIR	MH1832005999_111023FTO_234859	State Bank of India	SBIN0000286	MANGRULPIR	1638

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