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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:14:18 PM

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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : PARANDA
Fto No. : MH1820033999_080623FTO_60146

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

PARANDA

MH-20-033-008-001/123 (BHONJA)

1820033000NRG24080620230025335

08/06/2023

PARMESHWAR ANKUSH BHANDURGE

1820033WL002408

PARMESHWAR ANKUSH BHANDURGE

00415

SBIN0020047

1092

1092

Processed

13/06/2023

N0623012AC477

MR PARMESHWAR ANKUSH BHANDURGE

()

SubTotal

1092

1092

Total

1092

1092

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARANDA	MH1820033999_080623FTO_60146	State Bank of India	SBIN0020047	PARANDA	1092

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