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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:03:51 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_190423FTO_12565

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

MANGRULPIR

MH-32-005-067-001/212 (RAMGADH)

1832005000NRG24190420230004284

19/04/2023

Ujwala Vinod Rathod

1832005WL000704

Ujwala Vinod Rathod

00415

SBIN0000286

1536

1536

Rejected

10/05/2023

N04230182E872

No Such Account

2

MANGRULPIR

MH-32-005-067-001/279 (RAMGADH)

1832005000NRG24190420230004287

19/04/2023

Sunita Rahusing Jadhav

1832005WL000705

Sunita Rahusing Jadhav

00415

SBIN0000286

1536

1536

Processed

11/05/2023

N04230182E870

MR SUNITA RAHUSINGH JADHAV

()

3

MANGRULPIR

MH-32-005-067-001/409 (RAMGADH)

1832005000NRG24190420230004327

19/04/2023

Kailash Vishram Jadhav

1832005WL000713

Kailash Vishram Jadhav

00415

SBIN0000286

1536

1536

Processed

11/05/2023

N04230182E871

MR KAILASH VISHRAM JADHAO

()

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANGRULPIR	MH1832005999_190423FTO_12565	State Bank of India	SBIN0000286	MANGRULPIR	4608

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