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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:08:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_171022APB_FTO_285892

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

SAKRI

MH-07-002-141-001/162 (NADSE)

1807002000NRG23171020220105191

17/10/2022

gulab dagdu bhil

1807002WL011899

gulab dagdu bhil

00415

SBIN0002174

1536

1536

Processed

18/10/2022

5786627960

MRS GULAB DAGDU BHIL

STATE BANK OF INDIA(508548)

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAKRI	MH1807002999_171022APB_FTO_285892	State Bank of India	SBIN0002174	SAKRI	1536

Download In Excel