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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:52:41 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_070823FTO_149728

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

BHOKAR

MH-19-004-007-001/552 (DHARJANI)

1819004000NRG24070820230295786

07/08/2023

DEVIDAS MAROTI JADHAV

1819004WL023930

DEVIDAS MAROTI JADHAV

00741

UTIB0SNDCC1

1638

1638

Processed

13/09/2023

N0823007D8234

DEVIDAS MAROTI JADHAV

()

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	BHOKAR	MH1819004999_070823FTO_149728	NANDED DISTRICT CENTRAL CO-OP.BANK			1638

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