Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_131223FTO_315880
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 RISOD MH-32-003-016-001/551
(CHINCHAMBA BHAR)
1832003000NRG24121220230120063 13/12/2023 Sarswati Baban Sable 1832003WL014738 Sarswati Baban Sable 00051 MAHB0001719 1638 1638 Processed 01/03/2024 N122300C239B3 Sarswati Baban Sable ()
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_131223FTO_315880 Bank of Maharastra MAHB0001719 RISOD 1638

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