Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:06 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828024_060622FTO_98613
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 SAKOLI MH-28-024-018-001/10
(JAMBHADI S.) 		1828024000NRG23060620220445303 06/06/2022 PRAKASH TULSHIRAM KAMBLE 1828024WL005240 PRAKASH TULSHIRAM KAMBLE 00415 SBIN0001169 1230 1230 Processed 10/06/2022 257314821 PRAKASHTULSHIRAMKAMBLE (000000)
2 SAKOLI MH-28-024-018-001/235
(JAMBHADI S.) 		1828024000NRG23060620220445307 06/06/2022 SUSHMA JITENDRA BANSOD 1828024WL005240 SUSHMA JITENDRA BANSOD 00415 SBIN0001169 1218 1218 Processed 10/06/2022 257314821 SUSHMAJITENDRABANSOD (000000)
SubTotal 2448 2448
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOLI MH1828024_060622FTO_98613 State Bank of India SBIN0001169 SAKOLI 2448

Download In Excel