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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:38:50 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_090823FTO_155067

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-19-002-050-001/130 (CHABHARA TANDA)

1819002000NRG24090820230300591

09/08/2023

Kishor Vasant rathod

1819002WL024541

Kishor Vasant rathod

43170401

SBIN0000DOP

1911

1911

Processed

13/09/2023

N082300BB0DDA

Kishor Vasant rathod

()

2

HADGAON

MH-19-002-050-001/67 (CHABHARA TANDA)

1819002000NRG24090820230300593

09/08/2023

Pushapa Prakash Rathod

1819002WL024541

Pushapa Prakash Rathod

43170401

SBIN0000DOP

1911

1911

Processed

13/09/2023

N082300BB0DD8

Pushapa Prakash Rathod

()

3

HADGAON

MH-19-002-050-001/67 (CHABHARA TANDA)

1819002000NRG24090820230300594

09/08/2023

Surekha Ravan Rathod

1819002WL024541

Surekha Ravan Rathod

43170401

SBIN0000DOP

1911

1911

Processed

13/09/2023

N082300BB0DD9

Surekha Ravan Rathod

()

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HADGAON	MH1819002999_090823FTO_155067		43170401	Ardhapur	5733

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