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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:02:50 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828021999_290422FTO_51675

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

TUMSAR

MH-28-021-088-001/771 (GHUTERA)

1828021000NRG23290420220090184

29/04/2022

SUNANDA TOLIRAM NAGPURE

1828021WL001590

SUNANDA TOLIRAM NAGPURE

00540

BKID0WAINGB

900

900

Processed

13/05/2022

680280937

SUNANDATOLIRAMNAGPURE

(000000)

SubTotal

900

900

Total

900

900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TUMSAR	MH1828021999_290422FTO_51675	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	NAKADONGARI	900

Download In Excel