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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:44:22 PM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_261223APB_FTO_336734

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-32-007-036-001/212 (GIROLI)

1832007000NRG24261220230128008

26/12/2023

SHEK NASIRSHAK DAULAT

1832007WL015457

SHEK NASIRSHAK DAULAT

00415

SBIN0006826

1638

1638

Processed

29/12/2023

8945751625

SHAIKH NASEER SHAIKH DAULAT

VIDHARBHA KOKAN GRAMIN BANK(508516)

2

MANORA

MH-32-007-036-001/428 (GIROLI)

1832007000NRG24261220230128023

26/12/2023

CHANDBI SHE ANIS KURESHI

1832007WL015458

CHANDBI SHE ANIS KURESHI

00415

SBIN0006826

1638

1638

Processed

29/12/2023

8945751626

MRS CHANDBI ANIS SHEKH

STATE BANK OF INDIA(508548)

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANORA	MH1832007999_261223APB_FTO_336734	State Bank of India	SBIN0006826	SHENDURJANA	3276

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