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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:13:15 PM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_090623FTO_62536

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

MANORA

MH-32-007-049-001/189 (KARPA.)

1832007000NRG24090620230023795

09/06/2023

Mahadeo Ajabrao Dhage

1832007WL003019

Mahadeo Ajabrao Dhage

00691

IPOS0000001

1638

1638

Processed

14/06/2023

N06230176645A

Mahadeo Ajabrao Dhage

()

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	MANORA	MH1832007999_090623FTO_62536	India Post Payments Bank	IPOS0000001	WASHIM	1638

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