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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:15:07 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_040823FTO_148041

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-32-003-101-001/127 (WADJI)

1832003000NRG20210420230159571

04/08/2023

Vijay Narayan Kamble

1832003WL0017648

Vijay Narayan Kamble

00415

SBIN0002173

1236

1236

Processed

13/09/2023

N08230058CE59

MR VIJAY NARAYAN KAMBLE

()

SubTotal

1236

1236

Total

1236

1236

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RISOD	MH1832003999_040823FTO_148041	State Bank of India	SBIN0002173	RISOD	1236

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