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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:47:33 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_130823FTO_159932

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)

1819004000NRG24130820230303718

13/08/2023

DEVIDAS MAROTI JADHAV

1819004WL025055

DEVIDAS MAROTI JADHAV

00741

UTIB0SNDCC1

1365

1365

Processed

13/09/2023

N082300FC98EC

DEVIDAS MAROTI JADHAV

()

SubTotal

1365

1365

Total

1365

1365

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOKAR	MH1819004999_130823FTO_159932	NANDED DISTRICT CENTRAL CO-OP.BANK			1365

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