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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:06:17 AM

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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828024_271022FTO_299630

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-28-024-034-001/338 (CHARGAON)

1828024000NRG23271020220720068

27/10/2022

SUNIL HIRALAL LANJE

1828024WL017407

SUNIL HIRALAL LANJE

00415

SBIN0001817

1536

1536

Processed

03/11/2022

897494998

SUNILHIRALALLANJE

(000000)

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	SAKOLI	MH1828024_271022FTO_299630	State Bank of India	SBIN0001817	ADB, SAKOLI	1536

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