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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:35:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_070923FTO_191545

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

JINTUR

MH-17-015-038-001/67 (KADSAVANGI)

1817015000NRG23230320230491421

07/09/2023

chaya arjun ambhure

1817015WL0041415

chaya arjun ambhure

00415

SBIN0003423

1536

1536

Processed

10/11/2023

N09230057B6EB

MRS CHAYA ARJUNRAO AMBHURE

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JINTUR	MH1817015999_070923FTO_191545	State Bank of India	SBIN0003423	JINTUR	1536

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