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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:18:02 PM

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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : WASHI
Fto No. : MH1820038999_281223FTO_341563

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

WASHI

MH-20-038-008-001/213 (GHODKI)

1820038000NRG24281220230231324

28/12/2023

MINISHA SURVANSINH MOHITE

1820038WL023627

MINISHA SURVANSINH MOHITE

00415

SBIN0004451

1092

1092

Processed

09/03/2024

N122301BE00AA

MRS MANISHA SUVRNASINGH MOHITE

()

SubTotal

1092

1092

2

WASHI

MH-20-038-046-001/261 (ZINNAR)

1820038000NRG24281220230230876

28/12/2023

Vaibhavi Kalyan Kale

1820038WL023593

Vaibhavi Kalyan Kale

1143

MAHG0004434

1092

1092

Processed

09/03/2024

N122301BE00A9

Vaibhavi Kalyan Kale

()

SubTotal

1092

1092

Total

2184

2184

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WASHI	MH1820038999_281223FTO_341563	State Bank of India	SBIN0004451	WASHI (OSMANABAD)	1092
2	WASHI	MH1820038999_281223FTO_341563	Maharashtra Gramin Bank	MAHG0004434	WASHI	1092

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