Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:43:55 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : WASHI
Fto No. : MH1820038_230324APB_FTO_439568
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-20-038-019-001/482
(LINGI PIMPALGAON) 		1820038000NRG19121020190347333 23/03/2024 SUREKHA KARNARAJ AJAB 1820038WL039249 SUREKHA KARNARAJ AJAB 00415 SBIN0004451 1218 1218 Rejected 04/04/2024 N0424002A25A3 DBFL
2 WASHI MH-20-038-033-001/5
(SAROLA (MA)) 		1820038000NRG19021220190349237 23/03/2024 SHITAL SABHAJI MORE 1820038WL039596 SHITAL SABHAJI MORE 00415 SBIN0004451 1218 1218 Rejected 04/04/2024 N0424002A25A4 DBFL
SubTotal 2436 2436
3 WASHI MH-20-038-037-001/6
(SHENDI) 		1820038000NRG19270120210352603 23/03/2024 RANJIT DASHRATH WARKAD 1820038WL040354 RANJIT DASHRATH WARKAD 1143 MAHB0RRBMGB 1206 1206 Rejected 04/04/2024 N0424002A25A5 DBFL
SubTotal 1206 1206
Total 3642 3642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHI MH1820038_230324APB_FTO_439568 State Bank of India SBIN0004451 WASHI (OSMANABAD) 2436
2 WASHI MH1820038_230324APB_FTO_439568 Maharashtra Gramin Bank MAHB0RRBMGB washi 1206

Download In Excel