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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:16:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_040823APB_FTO_147265

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

SAKRI

MH-07-002-062-001/232 (LAGADWAL)

1807002000NRG24310720230088546

04/08/2023

Maharibai Murlidhar Chaure

1807002WL007097

Maharibai Murlidhar Chaure

00415

SBIN0009335

1638

1638

Processed

13/09/2023

A256230042894

MRS MAHARI MURALIDHAR CHAUDHARI

STATE BANK OF INDIA(508548)

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	SAKRI	MH1807002999_040823APB_FTO_147265	State Bank of India	SBIN0009335	BRAMHANWEL	1638

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