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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:10:55 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_300623APB_FTO_93658

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

MALEGAON

MH-32-002-005-001/1971 (Amani)

1832002000NRG24300620230045722

30/06/2023

mira chandu nimbalkar

1832002WL005405

mira chandu nimbalkar

00415

SBIN0002162

1638

1638

Processed

10/07/2023

A191230038523

MRS MEERA CHANDU NIMBALAKAR

STATE BANK OF INDIA(508548)

2

MALEGAON

MH-32-002-005-001/1971 (Amani)

1832002000NRG24300620230045723

30/06/2023

Sadhana Bhaurav Nimbalakar

1832002WL005405

Sadhana Bhaurav Nimbalakar

00415

SBIN0002162

1638

1638

Rejected

10/07/2023

A191230038521

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

3

MALEGAON

MH-32-002-005-001/2730 (Amani)

1832002000NRG24300620230045724

30/06/2023

Avinash Ramdas Khadse

1832002WL005405

Avinash Ramdas Khadse

00415

SBIN0002162

1638

1638

Processed

11/07/2023

A191230038522

AVINASH RAMADAS KHADSE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALEGAON	MH1832002999_300623APB_FTO_93658	State Bank of India	SBIN0002162	MALEGAON	4914

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