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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:31:38 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_301123FTO_295649

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

NANDED

MH-19-001-051-001/153 (ALEGAON)

1819001000NRG24281120230437079

30/11/2023

Davrakabai Gopinath Aarate

1819001WL043436

Davrakabai Gopinath Aarate

00045

BARB0TARNAN

1638

1638

Processed

30/11/2023

8097218092

Davrakabai Gopinath Aarate

()

SubTotal

1638

1638

2

NANDED

MH-19-001-099-001/338 (PIMPARI(MAHIPAL))

1819001000NRG24281120230437073

30/11/2023

SAVITA HANUMAN JOGADND

1819001WL043435

SAVITA HANUMAN JOGADND

00688

FINO0009001

1638

1638

Processed

30/11/2023

8097218091

SAVITA HANUMAN JOGADND

()

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NANDED	MH1819001999_301123FTO_295649	Bank of Baroda	BARB0TARNAN	Taroda Nanded	1638
2	NANDED	MH1819001999_301123FTO_295649	Fino Payments Bank Ltd	FINO0009001	MUMBAI HEAD OFFICE I	1638

Download In Excel