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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:28:06 PM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_250823FTO_176471

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-32-007-087-001/246 (VITHOLI)

1832007000NRG24250820230075298

25/08/2023

Durgabai Gunwant Dhole

1832007WL009251

Durgabai Gunwant Dhole

00415

SBIN0003895

1638

1638

Processed

15/09/2023

N082301FEAA76

MRS DURGABAI GUNVANT DHOLE

()

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	MANORA	MH1832007999_250823FTO_176471	State Bank of India	SBIN0003895	MANORA	1638

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