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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:25:18 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_131223FTO_317650

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-19-002-074-001/10 (KOLI)

1819002000NRG24121220230462002

13/12/2023

Pravin namdev chotmal

1819002WL046135

Pravin namdev chotmal

00415

SBIN0020055

1644

1644

Rejected

16/12/2023

8704508708

Account Closed

SubTotal

1644

1644

2

HADGAON

MH-19-002-074-001/10 (KOLI)

1819002000NRG24121220230462001

13/12/2023

Sushila Namdev Namdev Chautamal

1819002WL046135

Sushila Namdev Namdev Chautamal

1143

MAHG0004147

1644

1644

Processed

16/12/2023

8704508709

Sushila Namdev Namdev Chautamal

()

SubTotal

1644

1644

Total

3288

3288

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HADGAON	MH1819002999_131223FTO_317650	State Bank of India	SBIN0020055	HADGAON	1644
2	HADGAON	MH1819002999_131223FTO_317650	Maharashtra Gramin Bank	MAHG0004147	TALNI	1644

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