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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:09:57 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_110923APB_FTO_196401

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

MALEGAON

MH-32-002-060-003/25 (Malegaon Nkinhi)

1832002000NRG24110920230082103

11/09/2023

Anusya Asharu Jadhao

1832002WL010222

Anusya Asharu Jadhao

00415

SBIN0002162

1638

1638

Processed

14/09/2023

5605660156

MRS ANUSAYA ASHRU JADHAV

STATE BANK OF INDIA(508548)

2

MALEGAON

MH-32-002-060-003/25 (Malegaon Nkinhi)

1832002000NRG24110920230082104

11/09/2023

Prakash Ashruji Jadhao

1832002WL010222

Prakash Ashruji Jadhao

00415

SBIN0002162

1638

1638

Processed

14/09/2023

5605660157

MR PRAKASH ASHRU JADHAV

STATE BANK OF INDIA(508548)

3

MALEGAON

MH-32-002-060-003/25 (Malegaon Nkinhi)

1832002000NRG24110920230082106

11/09/2023

Sharda Asharuji jadhao

1832002WL010222

Sharda Asharuji jadhao

00415

SBIN0002162

1638

1638

Processed

14/09/2023

5605660158

MRS SHARADA ASHRU JADHAV

STATE BANK OF INDIA(508548)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALEGAON	MH1832002999_110923APB_FTO_196401	State Bank of India	SBIN0002162	MALEGAON	4914

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