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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:22:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_060923FTO_190684

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-32-005-035-001/305 (SAYKHEDA)

1832005000NRG24060920230080612

06/09/2023

dibambar aanda kale

1832005WL010031

dibambar aanda kale

00048

BKID0009662

1638

1638

Processed

10/11/2023

N09230051B80F

dibambar aanda kale

()

SubTotal

1638

1638

2

MANGRULPIR

MH-32-005-026-001/203 (DHABA)

1832005000NRG24060920230080529

06/09/2023

kondba visvanath mote

1832005WL010015

kondba visvanath mote

00415

SBIN0000286

1638

1638

Processed

10/11/2023

N09230051B811

MR KONDABA VISHWANATH MOTE

()

3

MANGRULPIR

MH-32-005-026-001/391 (DHABA)

1832005000NRG24060920230080532

06/09/2023

shankar utam busare

1832005WL010015

shankar utam busare

00415

SBIN0000286

1638

1638

Processed

10/11/2023

N09230051B810

MR SHANKAR UTTAM BHUSARE

()

SubTotal

3276

3276

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANGRULPIR	MH1832005999_060923FTO_190684	Bank of India	BKID0009662	Mangrulpir	1638
2	MANGRULPIR	MH1832005999_060923FTO_190684	State Bank of India	SBIN0000286	MANGRULPIR	3276

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