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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:03:12 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_221223FTO_332594

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

GANAGAPUR

MH-15-007-073-001/72 (MUDHESH WADGAON)

1815007073NRG24221220230968549

22/12/2023

Manisha Vilas Bhusare

1815007073WL054533

Manisha Vilas Bhusare

00415

SBIN0009992

1620

1620

Processed

09/03/2024

N1223015148A6

MR MANISHA VILAS BHUSARE

()

SubTotal

1620

1620

Total

1620

1620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANAGAPUR	MH1815007999_221223FTO_332594	State Bank of India	SBIN0009992	INDUSTRIAL AREA, WALUJ	1620

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