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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:36:15 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_270323FTO_499025

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

KARANJA

MH-32-008-029-001/133 (JAMB)

1832008000NRG23270320230163652

27/03/2023

JAynab Akabar Mantuwale

1832008WL020700

JAynab Akabar Mantuwale

00415

SBIN0000404

1536

1536

Processed

30/03/2023

N032302D1374D

MRS JAINAB AKBAR MANTUWALE

()

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	KARANJA	MH1832008999_270323FTO_499025	State Bank of India	SBIN0000404	KARANJA LAD	1536

Download In Excel