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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:08:46 AM

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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828022999_200422FTO_38066

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

PAUNI

MH-28-022-031-001/1289 (KONDHA)

1828022000NRG23200420220025266

20/04/2022

Vaijanta Dipak Moharkar

1828022WL000723

Vaijanta Dipak Moharkar

00114

IBKL0596BDC

360

360

Processed

04/05/2022

540179450

VaijantaDipakMoharkar

(000000)

SubTotal

360

360

Total

360

360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAUNI	MH1828022999_200422FTO_38066	Distt.Central Coop.Bank			360

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