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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:14:35 PM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_121223APB_FTO_315356

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-32-007-082-001/30 (TORNALA)

1832007000NRG24121220230120213

12/12/2023

ramesh jayram raut

1832007WL014751

ramesh jayram raut

00415

SBIN0015567

1638

1638

Processed

20/02/2024

A050240098073

MR RAMESH JAYARAM RAUT

STATE BANK OF INDIA(508548)

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_121223APB_FTO_315356	State Bank of India	SBIN0015567	DAPURA	1638

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