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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:11:08 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_250823FTO_175825

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-19-003-136-001/55 (BENDI TANDA)

1819003000NRG24250820230320511

25/08/2023

Kavitabai Shubhash Aade

1819003WL027569

Kavitabai Shubhash Aade

43181101

SBIN0000DOP

1638

1638

Processed

15/09/2023

N082301F22B59

Kavitabai Shubhash Aade

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KINWAT	MH1819003999_250823FTO_175825		43181101	Gokunda	1638

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