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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:06:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : WASHI
Fto No. : MH1820038999_010623FTO_50261

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

WASHI

MH-20-038-032-001/87 (SARMKUNDI)

1820038000NRG24310520230014357

01/06/2023

NANA MARIBA KAMBLE

1820038WL001280

NANA MARIBA KAMBLE

00415

SBIN0004451

1638

1638

Processed

07/06/2023

N0623001BB30B

MR NANA MARIBA KAMBLE

()

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	WASHI	MH1820038999_010623FTO_50261	State Bank of India	SBIN0004451	WASHI (OSMANABAD)	1638

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