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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:13:48 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_310523FTO_48859

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

BHOKAR

MH-19-004-057-001/35 (SAYAL)

1819004000NRG24310520230049742

31/05/2023

RAVI KERABA FUGALE

1819004WL003881

RAVI KERABA FUGALE

43180101

SBIN0000DOP

1638

1638

Processed

07/06/2023

N05230419429D

RAVI KERABA FUGALE

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOKAR	MH1819004999_310523FTO_48859		43180101	Bhokar	1638

Download In Excel