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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:54:15 PM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ASHTI
Fto No. : MH1826007999_110423FTO_7524

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

ASHTI

MH-26-007-022-002/171823 (Manikwada)

1826007000NRG24110420230000504

11/04/2023

SUBHASH UDEBHAN PARTETI

1826007WL000081

SUBHASH UDEBHAN PARTETI

00048

BKID0009713

1911

1911

Processed

11/05/2023

N042300BB7ADE

SUBHASH UDEBHAN PARTETI

()

SubTotal

1911

1911

Total

1911

1911

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTI	MH1826007999_110423FTO_7524	Bank of India	BKID0009713	SAHOOR	1911

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