Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:08 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_131023FTO_237168
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-19-002-016-001/133
(WADGAON BK) 		1819002000NRG24131020230384569 13/10/2023 Madhav Nagorao Wathore 1819002WL036583 Madhav Nagorao Wathore 43171301 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102300BA7035 Madhav Nagorao Wathore ()
2 HADGAON MH-19-002-016-001/133
(WADGAON BK) 		1819002000NRG24131020230384570 13/10/2023 Sarswati Madhav Wathore 1819002WL036583 Sarswati Madhav Wathore 43171301 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102300BA7034 Sarswati Madhav Wathore ()
3 HADGAON MH-19-002-109-002/133
(MANDVA) 		1819002000NRG24131020230384550 13/10/2023 Sandip Gangadhar Dhole 1819002WL036578 Sandip Gangadhar Dhole 43171301 SBIN0000DOP 1365 1365 Processed 10/11/2023 N102300BA7032 Sandip Gangadhar Dhole ()
4 HADGAON MH-19-002-109-002/133
(MANDVA) 		1819002000NRG24131020230384551 13/10/2023 Shobha Sandip Dhole 1819002WL036578 Shobha Sandip Dhole 43171301 SBIN0000DOP 1365 1365 Processed 10/11/2023 N102300BA7033 Shobha Sandip Dhole ()
SubTotal 6006 6006
Total 6006 6006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_131023FTO_237168 43171301 Tamsa 6006

Download In Excel