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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:32:29 PM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_020723FTO_96474

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-32-003-089-001/610 (YEVTI)

1832003000NRG24020720230048485

02/07/2023

Chandrkala Gajanan Jadhao

1832003WL005715

Chandrkala Gajanan Jadhao

00051

MAHB0000737

1092

1092

Processed

10/07/2023

N072300373F44

Chandrkala Gajanan Jadhao

()

2

RISOD

MH-32-003-089-001/610 (YEVTI)

1832003000NRG24020720230048486

02/07/2023

Vitthal Gajanan Jadhao

1832003WL005715

Vitthal Gajanan Jadhao

00051

MAHB0000737

1092

1092

Processed

10/07/2023

N072300373F43

Vitthal Gajanan Jadhao

()

SubTotal

2184

2184

Total

2184

2184

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RISOD	MH1832003999_020723FTO_96474	Bank of Maharastra	MAHB0000737	RITHAD	2184

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