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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:57:48 PM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_260923APB_FTO_215877

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

MALEGAON

MH-32-002-005-001/1895 (Amani)

1832002000NRG24260920230089989

26/09/2023

Smita Bharat Gawali

1832002WL011166

Smita Bharat Gawali

00415

SBIN0002162

1638

1638

Processed

10/11/2023

A314230174379

MRS SMITA BHARAT GAVALI

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALEGAON	MH1832002999_260923APB_FTO_215877	State Bank of India	SBIN0002162	MALEGAON	1638

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