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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:14:29 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_080923FTO_194370

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-26-005-037-001/2122007 (Sawangi Yende)

1826005000NRG24080920230080860

08/09/2023

AMOL RAMDASJI THOOL

1826005WL010889

AMOL RAMDASJI THOOL

00051

MAHB0000062

4095

4095

Processed

10/11/2023

N092300744261

AMOL RAMDASJI THOOL

()

SubTotal

4095

4095

Total

4095

4095

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEOLI	MH1826005999_080923FTO_194370	Bank of Maharastra	MAHB0000062	PULGAON	4095

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