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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:48:25 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_130723FTO_113565

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

MUKHED

MH-19-007-038-001/480 (HANGARGA P MU (FAKIRTANDA))

1819007000NRG24130720230246948

13/07/2023

sulochna jivan suryvanshi

1819007WL018754

sulochna jivan suryvanshi

00691

IPOS0000001

1638

1638

Processed

19/07/2023

N0723017BEA48

sulochna jivan suryvanshi

()

2

MUKHED

MH-19-007-225-001/1171 (EKLARA)

1819007000NRG24130720230246876

13/07/2023

chandrkant vitthal ibitwar

1819007WL018753

chandrkant vitthal ibitwar

00691

IPOS0000001

1285

1285

Processed

19/07/2023

N0723017BEA47

chandrkant vitthal ibitwar

()

3

MUKHED

MH-19-007-225-001/1289 (EKLARA)

1819007000NRG24130720230246884

13/07/2023

gangabai ramrao gade

1819007WL018753

gangabai ramrao gade

00691

IPOS0000001

1285

1285

Processed

19/07/2023

N0723017BEA45

gangabai ramrao gade

()

4

MUKHED

MH-19-007-225-001/299 (EKLARA)

1819007000NRG24130720230246896

13/07/2023

sarubai datta amtare

1819007WL018753

sarubai datta amtare

00691

IPOS0000001

1285

1285

Processed

19/07/2023

N0723017BEA46

sarubai datta amtare

()

SubTotal

5493

5493

Total

5493

5493

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUKHED	MH1819007999_130723FTO_113565	India Post Payments Bank	IPOS0000001	NANDED	5493

Download In Excel