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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:45:24 PM

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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_150723FTO_116369

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

Deori

MH-33-008-010-002/61 (SHILAPUR)

1833008000NRG24150720230597919

15/07/2023

Prakash Soma Ghasle

1833008WL013394

Prakash Soma Ghasle

00415

SBIN0012308

1000

1000

Processed

17/07/2023

3493187942

MR PRAKASH SOMA GHASALE

()

SubTotal

1000

1000

Total

1000

1000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Deori	MH1833008999_150723FTO_116369	State Bank of India	SBIN0012308	DEORI	1000

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