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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:57:02 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807001999_280923FTO_219218

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

DHULE

MH-07-001-097-001/482 (BORKUND)

1807001000NRG24280920230127303

28/09/2023

Kavita Santosh Mali

1807001WL010676

Kavita Santosh Mali

00045

BARB0DBBORK

1638

1638

Processed

28/09/2023

5934512027

Kavita Santosh Mali

()

2

DHULE

MH-07-001-097-001/865 (BORKUND)

1807001000NRG24280920230127308

28/09/2023

RAMCHANDRA BALKRUSHNDEORE

1807001WL010676

RAMCHANDRA BALKRUSHNDEORE

00045

BARB0DBBORK

1638

1638

Processed

28/09/2023

5934512026

RAMCHANDRA BALKRUSHNDEORE

()

3

DHULE

MH-07-001-097-001/865 (BORKUND)

1807001000NRG24280920230127307

28/09/2023

SUREKHA SANTOSH MALI

1807001WL010676

SUREKHA SANTOSH MALI

00045

BARB0DBBORK

1638

1638

Processed

28/09/2023

5934512025

SUREKHA SANTOSH MALI

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHULE	MH1807001999_280923FTO_219218	Bank of Baroda	BARB0DBBORK	Borkund	4914

Download In Excel