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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:29:23 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_061223FTO_305402

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

MANGRULPIR

MH-32-005-063-001/412 (LAWANA)

1832005000NRG24061220230116447

06/12/2023

Nilofar unis parsuwale

1832005WL014371

Nilofar unis parsuwale

00415

SBIN0000286

1644

1644

Processed

07/12/2023

8338754379

MS NILOFAR UNUS PARSUWALE

()

SubTotal

1644

1644

Total

1644

1644

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANGRULPIR	MH1832005999_061223FTO_305402	State Bank of India	SBIN0000286	MANGRULPIR	1644

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