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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:42:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_220723FTO_126400

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

Deori

MH-33-008-050-002/567 (MURMADI)

1833008000NRG24210720230611240

22/07/2023

Namdev Tarachand Nandeshwar

1833008WL0014459

Namdev Tarachand Nandeshwar

00691

IPOS0000001

1792

1792

Processed

29/07/2023

N072302ABF64E

Namdev Tarachand Nandeshwar

()

2

Deori

MH-33-008-050-002/567 (MURMADI)

1833008000NRG24210720230611241

22/07/2023

Namdev Tarachand Nandeshwar

1833008WL0014459

Namdev Tarachand Nandeshwar

00691

IPOS0000001

1792

1792

Processed

29/07/2023

N072302ABF64F

Namdev Tarachand Nandeshwar

()

3

Deori

MH-33-008-050-002/567 (MURMADI)

1833008000NRG24210720230611242

22/07/2023

Namdev Tarachand Nandeshwar

1833008WL0014459

Namdev Tarachand Nandeshwar

00691

IPOS0000001

1792

1792

Processed

29/07/2023

N072302ABF650

Namdev Tarachand Nandeshwar

()

4

Deori

MH-33-008-050-002/567 (MURMADI)

1833008000NRG24210720230611243

22/07/2023

Namdev Tarachand Nandeshwar

1833008WL0014459

Namdev Tarachand Nandeshwar

00691

IPOS0000001

512

512

Processed

29/07/2023

N072302ABF651

Namdev Tarachand Nandeshwar

()

SubTotal

5888

5888

Total

5888

5888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Deori	MH1833008999_220723FTO_126400	India Post Payments Bank	IPOS0000001	GONDIA	5888

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