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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:05:14 AM

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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : TULJAPUR
Fto No. : MH1820036999_141223FTO_319680

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

TULJAPUR

MH-20-036-010-001/84 (BASWANTWADI)

1820036000NRG24141220230213305

14/12/2023

ARCHANA DHANAJI BANSODE

1820036WL021959

ARCHANA DHANAJI BANSODE

00415

SBIN0003674

1638

1638

Processed

01/03/2024

N122300D19E32

MRS ARCHANA DHANAJI BANSODE

()

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	TULJAPUR	MH1820036999_141223FTO_319680	State Bank of India	SBIN0003674	TULJAPUR	1638

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