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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:38:54 PM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_011223FTO_297676

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-32-002-075-002/662 (Pangrabandi)

1832002000NRG24011220230113773

01/12/2023

Pratiksha Ganesh Ghuge

1832002WL014060

Pratiksha Ganesh Ghuge

00415

SBIN0011521

1638

1638

Processed

01/02/2024

N112301B57641

MRS PRATIKSHA GANESH GHUGE

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALEGAON	MH1832002999_011223FTO_297676	State Bank of India	SBIN0011521	PATUR	1638

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