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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:58:02 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_280823FTO_177622

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

KINWAT

MH-19-003-072-001/175 (MANDVI)

1819003000NRG24280820230323162

28/08/2023

Ganu Ganpat Dasarwar

1819003WL027961

Ganu Ganpat Dasarwar

00415

SBIN0006437

1638

1638

Processed

29/08/2023

4948461469

MR DASARWAR GANPAT LACHMANNA

()

SubTotal

1638

1638

2

KINWAT

MH-19-003-072-001/175 (MANDVI)

1819003000NRG24280820230323164

28/08/2023

Ankita Dhananjay Dasarwar

1819003WL027961

Ankita Dhananjay Dasarwar

00691

IPOS0000001

1638

1638

Processed

29/08/2023

4948461470

Ankita Dhananjay Dasarwar

()

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	KINWAT	MH1819003999_280823FTO_177622	State Bank of India	SBIN0006437	MANDVI	1638
2	KINWAT	MH1819003999_280823FTO_177622	India Post Payments Bank	IPOS0000001	NANDED	1638

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