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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:13:58 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_011223FTO_297613

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-32-007-073-003/1044 (SHENDURJANA)

1832007000NRG24011220230113696

01/12/2023

Ujwala Nitesh Dhanawe

1832007WL014043

Ujwala Nitesh Dhanawe

00415

SBIN0006826

1638

1638

Processed

01/02/2024

N112301B5DDA3

MISS UJJWALA NITESH DHANVE

()

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_011223FTO_297613	State Bank of India	SBIN0006826	SHENDURJANA	1638

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