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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:34:04 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_170423FTO_10237

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-26-005-047-001/111200112 (Esapur)

1826005000NRG23170420230146344

17/04/2023

ANIL SURESHRAO SAWARKAR

1826005WL0023973

ANIL SURESHRAO SAWARKAR

00415

SBIN0002148

1746

1746

Processed

10/05/2023

N042300FF9F7C

MR ANIL SURESHRAO SAWARKAR

()

SubTotal

1746

1746

Total

1746

1746

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEOLI	MH1826005999_170423FTO_10237	State Bank of India	SBIN0002148	DEOLI	1746

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