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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:29:17 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_151223APB_FTO_321697

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

WASHIM

MH-32-001-081-001/54 (JAMBHRUN NAVALI)

1832001000NRG24151220230123011

15/12/2023

Sopan Vasanta Devkate

1832001WL014995

Sopan Vasanta Devkate

00051

MAHB0000279

606

606

Processed

09/03/2024

A068240065475

Mr. SOPAN VASANTA DEVKATE

BANK OF MAHARASHTRA(607387)

SubTotal

606

606

2

WASHIM

MH-32-001-081-001/1447 (JAMBHRUN NAVALI)

1832001000NRG24151220230123008

15/12/2023

Sarika Santosh Kholgadage

1832001WL014995

Sarika Santosh Kholgadage

00078

CNRB0004313

808

808

Processed

09/03/2024

A068240065474

SARIKHA SANTOSH KHOLGADGE

HDFC BANK LTD(607152)

SubTotal

808

808

Total

1414

1414

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WASHIM	MH1832001999_151223APB_FTO_321697	Bank of Maharastra	MAHB0000279	WASHIM	606
2	WASHIM	MH1832001999_151223APB_FTO_321697	Canara Bank	CNRB0004313	WASHIM	808

Download In Excel