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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:55:03 PM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_140823FTO_162437

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

Palam

MH-17-010-047-001/479 (SIRPUR)

1817010000NRG24120820230268201

14/08/2023

Sumitra Munjaji Dudhate

1817010WL0015318

Sumitra Munjaji Dudhate

00415

SBIN0009992

1638

1638

Processed

13/09/2023

N0823011E30AD

MR SUMITRA MUNJAJI DUDHATE

()

2

Palam

MH-17-010-047-001/479 (SIRPUR)

1817010000NRG24120820230268202

14/08/2023

Sumitra Munjaji Dudhate

1817010WL0015318

Sumitra Munjaji Dudhate

00415

SBIN0009992

1638

1638

Processed

13/09/2023

N0823011E30AC

MR SUMITRA MUNJAJI DUDHATE

()

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	Palam	MH1817010999_140823FTO_162437	State Bank of India	SBIN0009992	INDUSTRIAL AREA, WALUJ	3276

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