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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:30:07 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_090823FTO_155070

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

HADGAON

MH-19-002-074-001/245 (KOLI)

1819002000NRG24090820230300599

09/08/2023

Fakira Hanotarao Shrisagar

1819002WL024543

Fakira Hanotarao Shrisagar

43174301

SBIN0000DOP

1911

1911

Processed

13/09/2023

N082300BB0D46

Fakira Hanotarao Shrisagar

()

2

HADGAON

MH-19-002-074-001/245 (KOLI)

1819002000NRG24090820230300600

09/08/2023

Jijabai Fakira Shrisagar

1819002WL024543

Jijabai Fakira Shrisagar

43174301

SBIN0000DOP

1911

1911

Processed

13/09/2023

N082300BB0D45

Jijabai Fakira Shrisagar

()

SubTotal

3822

3822

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HADGAON	MH1819002999_090823FTO_155070		43174301	Niwagha	3822

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