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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:10:33 PM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_140723FTO_115553

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

WASHIM

MH-32-001-034-001/175 (UMRA SHAMSHODDIN)

1832001000NRG24130720230057492

14/07/2023

Baban Datta Bhoyar

1832001WL006660

Baban Datta Bhoyar

00152

HDFC0001798

1638

1638

Processed

25/07/2023

N07230197A63F

Baban Datta Bhoyar

()

2

WASHIM

MH-32-001-034-001/189 (UMRA SHAMSHODDIN)

1832001000NRG24130720230057495

14/07/2023

Shivaji Ramkisan Gore

1832001WL006660

Shivaji Ramkisan Gore

00152

HDFC0001798

1638

1638

Processed

25/07/2023

N07230197A63E

Shivaji Ramkisan Gore

()

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WASHIM	MH1832001999_140723FTO_115553	HDFC Bank	HDFC0001798	WASHIM	3276

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