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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:31:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_300523FTO_46357

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

DEOLI

MH-26-005-041-001/708017 (Sendari)

1826005000NRG24290520230015818

30/05/2023

Sulankabai Dnyaneshwar Bahadure

1826005WL002199

Sulankabai Dnyaneshwar Bahadure

00176

IDIB000V522

3549

3549

Processed

01/06/2023

N052303D3912D

Sulankabai Dnyaneshwar Bahadure

()

SubTotal

3549

3549

Total

3549

3549

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEOLI	MH1826005999_300523FTO_46357	Indian Bank	IDIB000V522	Vijaygopal	3549

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