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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:32:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_250723FTO_130176

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-26-005-031-001/1112023 (Kolona Ghdegaon)

1826005000NRG24250720230063575

25/07/2023

VANDANA RAMESH MOKADE

1826005WL008032

VANDANA RAMESH MOKADE

00415

SBIN0016385

196

196

Processed

26/07/2023

3811395366

MR RAMESH BHANUDASJI MOKADE

()

SubTotal

196

196

Total

196

196

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEOLI	MH1826005999_250723FTO_130176	State Bank of India	SBIN0016385	NACHANGAON	196

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