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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:34:49 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_271023FTO_258095

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

WARDHA

MH-26-001-069-001/20222309 (Karanji(Kaji))

1826001000NRG24171020230093145

27/10/2023

Priti Vishal Sadmake

1826001WL0013072

Priti Vishal Sadmake

00691

IPOS0000001

1911

1911

Processed

28/10/2023

6815937333

Priti Vishal Sadmake

()

2

WARDHA

MH-26-001-069-001/20222309 (Karanji(Kaji))

1826001000NRG24171020230093146

27/10/2023

Priti Vishal Sadmake

1826001WL0013072

Priti Vishal Sadmake

00691

IPOS0000001

1365

1365

Processed

28/10/2023

6815937332

Priti Vishal Sadmake

()

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARDHA	MH1826001999_271023FTO_258095	India Post Payments Bank	IPOS0000001	WARDHA	3276

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