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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:24:06 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_130723FTO_113096

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

MUDKHED

MH-19-009-030-001/349 (DONGARGAON)

1819009000NRG24130720230245876

13/07/2023

SHOBHABAI GHANSHYAM VYAVHARE

1819009WL018638

SHOBHABAI GHANSHYAM VYAVHARE

00415

SBIN0021120

1350

1350

Processed

19/07/2023

N072301710D6F

MRS SHOBHABAI GHANSHYAM VYAVAHARE

()

SubTotal

1350

1350

2

MUDKHED

MH-19-009-047-001/1307 (BARAD)

1819009000NRG24130720230245837

13/07/2023

SAGAR DIGAMBAR SHINDE

1819009WL018634

SAGAR DIGAMBAR SHINDE

1143

MAHG0004105

1365

1365

Processed

19/07/2023

N072301710D6E

SAGAR DIGAMBAR SHINDE

()

SubTotal

1365

1365

Total

2715

2715

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDKHED	MH1819009999_130723FTO_113096	State Bank of India	SBIN0021120	BARAD	1350
2	MUDKHED	MH1819009999_130723FTO_113096	Maharashtra Gramin Bank	MAHG0004105	BARAD	1365

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