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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:37:28 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_210723FTO_125005

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-32-001-050-001/133 (BHATUMRA)

1832001000NRG24210720230061647

21/07/2023

Jyoti Nilkanth Kale

1832001WL007214

Jyoti Nilkanth Kale

00729

ADCC0000088

1638

1638

Processed

28/07/2023

N07230254FC57

Jyoti Nilkanth Kale

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WASHIM	MH1832001999_210723FTO_125005	The Akola D.C.C.Bank Ltd., Akola			1638

Download In Excel