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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:41:59 PM

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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034_260623FTO_85165

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

KALAMB

MH-20-034-071-001/150 (SAPNAI)

1820034000NRG23150220230245511

26/06/2023

SHIVAJI RAMESH BARATE

1820034WL0024244

SHIVAJI RAMESH BARATE

00415

SBIN0020043

1536

1536

Processed

05/07/2023

N0623047A2C07

MR SHIVAJI RAMESH BARATE

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAMB	MH1820034_260623FTO_85165	State Bank of India	SBIN0020043	KALLAM	1536

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