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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:15:13 PM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_201023FTO_248464

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-32-002-005-001/2597 (Amani)

1832002000NRG24201020230101721

20/10/2023

Sarita Ratnadip Khandare

1832002WL012614

Sarita Ratnadip Khandare

00114

ADCC0000093

1638

1638

Processed

10/11/2023

N102301521514

Sarita Ratnadip Khandare

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALEGAON	MH1832002999_201023FTO_248464	Distt.Central Coop.Bank			1638

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