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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:50:34 PM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_080923APB_FTO_193774

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

WARDHA

MH-26-001-003-001/15016021 (Amji(M))

1826001000NRG24080920230080853

08/09/2023

VINOD BABANRAO PARISE

1826001WL010888

VINOD BABANRAO PARISE

00048

BKID0009702

3822

3822

Processed

11/11/2023

A314230351969

VINOD BABANRAO PARISE

BANK OF INDIA(508505)

SubTotal

3822

3822

Total

3822

3822

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARDHA	MH1826001999_080923APB_FTO_193774	Bank of India	BKID0009702	MORANGANA	3822

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