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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:19:38 PM

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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820037_060623FTO_56162

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

OSMANABAD

MH-20-037-105-001/976 (WADEE (BAMANI))

1820037000NRG24060620230019720

06/06/2023

DIWYA SUDHAKAR NARWADE

1820037WL001825

DIWYA SUDHAKAR NARWADE

00415

SBIN0001974

1638

1638

Processed

10/06/2023

N062300BF01CD

MISS DIVYA SUDHAKAR NARWADE

()

2

OSMANABAD

MH-20-037-105-001/978 (WADEE (BAMANI))

1820037000NRG24060620230019721

06/06/2023

NANDINI SUDHAKAR NARWADE

1820037WL001825

NANDINI SUDHAKAR NARWADE

00415

SBIN0001974

1638

1638

Processed

10/06/2023

N062300BF01CC

MRS NANDINI SUDHAKAR NARWADE

()

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OSMANABAD	MH1820037_060623FTO_56162	State Bank of India	SBIN0001974	OSMANABAD	3276

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