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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:59:51 AM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_301023FTO_260786

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

Manwath

MH-17-012-016-003/19 (SOMTHANA)

1817012000NRG24271020230367429

30/10/2023

mandakini

1817012WL023283

mandakini

00078

CNRB0003328

1638

1638

Processed

30/10/2023

6852976928

mandakini

()

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	Manwath	MH1817012999_301023FTO_260786	Canara Bank	CNRB0003328	MANWATH	1638

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