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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:19:52 PM

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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : PARANDA
Fto No. : MH1820033999_070723FTO_104851

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-20-033-086-002/164 (YENEGAON)

1820033000NRG24070720230066583

07/07/2023

AMBRUSHI BAPU BHONG

1820033WL005851

AMBRUSHI BAPU BHONG

00415

SBIN0020042

1638

1638

Processed

13/07/2023

N072300DFEF4A

MR AMBRUSHI BAPU BHONG

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARANDA	MH1820033999_070723FTO_104851	State Bank of India	SBIN0020042	BHOOM	1638

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