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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:14:47 AM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_311223FTO_345938

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

Purna

MH-17-008-014-001/70 (SONKHED)

1817008000NRG22070720220487106

31/12/2023

Shamrao

1817008WL0034864

Shamrao

00691

IPOS0000001

1488

1488

Processed

09/03/2024

N12230203C810

Shamrao

()

SubTotal

1488

1488

Total

1488

1488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Purna	MH1817008999_311223FTO_345938	India Post Payments Bank	IPOS0000001	PARBHANI	1488

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