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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:36:40 PM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817015999_290323FTO_506260

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

JINTUR

MH-17-015-010-001/16 (BORDI)

1817015000NRG23290320230502817

29/03/2023

haribhau vishnu kadam

1817015WL042400

haribhau vishnu kadam

00415

SBIN0020301

1536

1536

Processed

02/04/2023

N0323031C44BA

MR HARIBAU VISHNU KADAM

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JINTUR	MH1817015999_290323FTO_506260	State Bank of India	SBIN0020301	BORI	1536

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