Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:35:04 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_061023FTO_228888
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 WASHIM MH-32-001-045-001/117
(WAI) 		1832001000NRG24061020230094989 06/10/2023 Sunita Pantu Chavhan 1832001WL011826 Sunita Pantu Chavhan 00051 MAHB0001035 1638 1638 Processed 10/11/2023 N10230053A09D Sunita Pantu Chavhan ()
2 WASHIM MH-32-001-045-001/324
(WAI) 		1832001000NRG24061020230094997 06/10/2023 Pooja Sunil Napte 1832001WL011826 Pooja Sunil Napte 00051 MAHB0001035 1638 1638 Processed 10/11/2023 N10230053A09E Pooja Sunil Napte ()
SubTotal 3276 3276
3 WASHIM MH-32-001-045-001/199
(WAI) 		1832001000NRG24061020230094992 06/10/2023 pardip bhagvan maske 1832001WL011826 pardip bhagvan maske 00415 SBIN0013721 1638 1638 Rejected 10/11/2023 N10230053A09C Account closed
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_061023FTO_228888 Bank of Maharastra MAHB0001035 UKALIPEN 3276
2 WASHIM MH1832001999_061023FTO_228888 State Bank of India SBIN0013721 ANSING 1638

Download In Excel