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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:47:38 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_200923FTO_207154

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

MALEGAON

MH-32-002-075-002/161 (Pangrabandi)

1832002000NRG24200920230086129

20/09/2023

Sushila Santosh Dongare

1832002WL010694

Sushila Santosh Dongare

00089

CBIN0281880

1638

1638

Processed

10/11/2023

N0923012DF495

Sushila Santosh Dongare

()

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	MALEGAON	MH1832002999_200923FTO_207154	Central Bank Of India	CBIN0281880	MEDSHI	1638

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