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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:53:51 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_130623FTO_65527

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

HIMAYATNAGAR

MH-19-015-037-001/24 (TAKRALA)

1819015000NRG24130620230098437

13/06/2023

Asha Avinash Mamilwad

1819015WL007419

Asha Avinash Mamilwad

00415

SBIN0007178

1792

1792

Processed

16/06/2023

N062301D5922D

MR ASHA AVINASH MAMILWAD

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HIMAYATNAGAR	MH1819015999_130623FTO_65527	State Bank of India	SBIN0007178	SARSAM	1792

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