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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:50:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_070823FTO_149821

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-32-002-064-002/3007 (Medashi)

1832002000NRG24070820230068211

07/08/2023

Bharat Shrikrushna Telgote

1832002WL008149

Bharat Shrikrushna Telgote

00114

ADCC0000096

1638

1638

Processed

13/09/2023

N08230082CF79

Bharat Shrikrushna Telgote

()

SubTotal

1638

1638

2

MALEGAON

MH-32-002-072-004/202 (Pangari Kute)

1832002000NRG24070820230068155

07/08/2023

Radha Gajanan Magar

1832002WL008145

Radha Gajanan Magar

00114

ADCC0000097

1638

1638

Processed

13/09/2023

N08230082CF77

Radha Gajanan Magar

()

3

MALEGAON

MH-32-002-072-004/563 (Pangari Kute)

1832002000NRG24070820230068171

07/08/2023

Ramrav Prllhad Kute

1832002WL008145

Ramrav Prllhad Kute

00114

ADCC0000097

1638

1638

Processed

13/09/2023

N08230082CF78

Ramrav Prllhad Kute

()

SubTotal

3276

3276

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALEGAON	MH1832002999_070823FTO_149821	Distt.Central Coop.Bank			4914

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