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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:59:39 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_051023FTO_226736

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-19-002-112-001/570 (UMARI D)

1819002000NRG24051020230374796

05/10/2023

Janak Kadam

1819002WL035315

Janak Kadam

00741

UTIB0SNDCC1

1638

1638

Processed

10/11/2023

N10230034EF6A

Janak Kadam

()

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	HADGAON	MH1819002999_051023FTO_226736	NANDED DISTRICT CENTRAL CO-OP.BANK			1638

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