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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:08:51 PM

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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_141023FTO_239003

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

SHIRUR KASAR

MH-18-008-067-001/147 (WARNI)

1818008000NRG24121020230872638

14/10/2023

Kedar Sandip Popat

1818008WL042047

Kedar Sandip Popat

00415

SBIN0005995

1365

1365

Processed

16/10/2023

6531999641

MR SANDIP POPAT KEDAR

()

SubTotal

1365

1365

Total

1365

1365

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIRUR KASAR	MH1818008999_141023FTO_239003	State Bank of India	SBIN0005995	SHIRUR	1365

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