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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:24:39 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_170423FTO_10981

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-32-005-070-001/425 (ARAK)

1832005000NRG24170420230004043

17/04/2023

Usha Srikrushna Nikam

1832005WL000673

Usha Srikrushna Nikam

00415

SBIN0000286

1638

1638

Processed

11/05/2023

N04230182E75E

MRS USHA SHRIKRISHNA NIKAM

()

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	MANGRULPIR	MH1832005999_170423FTO_10981	State Bank of India	SBIN0000286	MANGRULPIR	1638

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