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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:00:56 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_280723FTO_135207

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

MALEGAON

MH-32-002-045-002/104 (Khandala)

1832002000NRG24280720230065491

28/07/2023

Ganesh Shankar Shinde

1832002WL007671

Ganesh Shankar Shinde

00176

IDIB000W508

1638

1638

Processed

13/09/2023

N07230306258B

Ganesh Shankar Shinde

()

SubTotal

1638

1638

2

MALEGAON

MH-32-002-016-002/169 (Chivra)

1832002000NRG24280720230065439

28/07/2023

Chhaya Bharat Khillare

1832002WL007664

Chhaya Bharat Khillare

00415

SBIN0002162

1638

1638

Processed

13/09/2023

N07230306258A

MISS RUTIKA BHARAT KHILLARE MINOR

()

SubTotal

1638

1638

3

MALEGAON

MH-32-002-016-002/616 (Chivra)

1832002000NRG24280720230065433

28/07/2023

Chhaya Suresh Jumade

1832002WL007663

Chhaya Suresh Jumade

00540

BKID0WAINGB

1638

1638

Processed

13/09/2023

N07230306258C

Chhaya Suresh Jumade

()

SubTotal

1638

1638

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALEGAON	MH1832002999_280723FTO_135207	Indian Bank	IDIB000W508	WASHIM	1638
2	MALEGAON	MH1832002999_280723FTO_135207	State Bank of India	SBIN0002162	MALEGAON	1638
3	MALEGAON	MH1832002999_280723FTO_135207	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	MALEGAON	1638

Download In Excel