Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:47 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_240723FTO_127985
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 MAHUR MH-19-016-019-001/36
(MACH. PARDI) 		1819016000NRG24200720230267192 24/07/2023 laxman mahadev wadwe 1819016WL020531 laxman mahadev wadwe 43172101 SBIN0000DOP 1638 1638 Processed 28/07/2023 N0723029EFD43 laxman mahadev wadwe ()
2 MAHUR MH-19-016-023-001/265
(WANOLA) 		1819016000NRG24240720230273638 24/07/2023 shilabai shankar rathod 1819016WL021283 shilabai shankar rathod 43172101 SBIN0000DOP 1638 1638 Processed 28/07/2023 N0723029EFD42 shilabai shankar rathod ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_240723FTO_127985 43172101 Mahore (Nanded) 3276

Download In Excel