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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:29:18 AM

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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_170622APB_FTO_113533

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

OMERGA

MH-20-035-057-001/148 (MULAJ)

1820035000NRG23160620220090590

17/06/2022

KONDABAI DIGAMBAR KAMBLE

1820035WL005789

KONDABAI DIGAMBAR KAMBLE

00415

SBIN0020046

1536

1536

Processed

27/06/2022

529848254

KONDABAIDIGAMBARKAMBLE

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	OMERGA	MH1820035999_170622APB_FTO_113533	State Bank of India	SBIN0020046	OMERGA	1536

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