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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:26:46 PM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_271223FTO_339558

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

KARANJA

MH-26-008-040-001/708046 (Jasapur)

1826008000NRG24271220230116912

27/12/2023

HEMRAJ DIGRASE

1826008WL016915

HEMRAJ DIGRASE

00415

SBIN0006876

1911

1911

Processed

28/12/2023

8911831526

MRS VENU HEMRAJ DIGRASE

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARANJA	MH1826008999_271223FTO_339558	State Bank of India	SBIN0006876	SARWADI	1911

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