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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:32:12 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_010623FTO_49791

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

MANORA

MH-32-007-047-001/838 (KARKHEDA)

1832007000NRG24010620230015554

01/06/2023

mohan gulab jadhao

1832007WL002140

mohan gulab jadhao

00415

SBIN0003895

1638

1638

Processed

07/06/2023

N062300037CD4

MR MOHAN GULAB JADHAV

()

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	MANORA	MH1832007999_010623FTO_49791	State Bank of India	SBIN0003895	MANORA	1638

Download In Excel