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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:25:38 PM

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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : WASHI
Fto No. : MH1820038_230823FTO_172200

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-20-038-016-001/313 (KHAMKARWADI)

1820038000NRG24180820230123798

23/08/2023

MANDAKINI GOPAL TEKALE

1820038WL011620

MANDAKINI GOPAL TEKALE

00051

MAHB0000913

1638

1638

Processed

15/09/2023

N082301C64C20

MANDAKINI GOPAL TEKALE

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WASHI	MH1820038_230823FTO_172200	Bank of Maharastra	MAHB0000913	TERKHEDA	1638

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