Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:31 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_151223FTO_321480
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-32-001-074-001/2715
(ANSING) 		1832001000NRG24151220230122834 15/12/2023 Ganpat Yelappa Sallewad 1832001WL014976 Ganpat Yelappa Sallewad 00415 SBIN0013721 1365 1365 Rejected 08/03/2024 N122300E22068 Account closed
2 WASHIM MH-32-001-074-001/2715
(ANSING) 		1832001000NRG24151220230122835 15/12/2023 Shobha Ganpat Sallewad 1832001WL014976 Shobha Ganpat Sallewad 00415 SBIN0013721 1365 1365 Processed 09/03/2024 N122300E22069 MS SHOBHA GANPAT SALEWAD ()
3 WASHIM MH-32-001-074-001/2716
(ANSING) 		1832001000NRG24151220230122837 15/12/2023 Mamata Ganpat Salewad 1832001WL014976 Mamata Ganpat Salewad 00415 SBIN0013721 1365 1365 Processed 09/03/2024 N122300E2206A MS MAMATA GANPAT SALEWAD ()
SubTotal 4095 4095
Total 4095 4095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_151223FTO_321480 State Bank of India SBIN0013721 ANSING 4095

Download In Excel