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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:14:15 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_260623FTO_85320

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

DEOLI

MH-26-005-052-001/7804 (Takali D.)

1826005000NRG24260620230040319

26/06/2023

Shri.Praful Shatrughna Alone

1826005WL005310

Shri.Praful Shatrughna Alone

00415

SBIN0008907

1638

1638

Processed

01/07/2023

N062303E99302

MR PRAFUL SHATRUGHNA ALONE

()

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	DEOLI	MH1826005999_260623FTO_85320	State Bank of India	SBIN0008907	GIROLI	1638

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