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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:44:43 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_170423FTO_11101

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-19-002-097-001/320 (CHAKRI)

1819002000NRG24170420230002530

17/04/2023

priyanka nathuram suryavanshi

1819002WL000197

priyanka nathuram suryavanshi

00114

UTIB0SNDCC1

1650

1650

Processed

11/05/2023

N0423017DA6EE

priyanka nathuram suryavanshi

()

2

HADGAON

MH-19-002-097-001/322 (CHAKRI)

1819002000NRG24170420230002562

17/04/2023

balaji madhukar suryanshi

1819002WL000200

balaji madhukar suryanshi

00114

UTIB0SNDCC1

1650

1650

Processed

11/05/2023

N0423017DA6F0

balaji madhukar suryanshi

()

3

HADGAON

MH-19-002-107-001/389 (KOHALI)

1819002000NRG24170420230001424

17/04/2023

Puja Jivan Kadam

1819002WL000087

Puja Jivan Kadam

00114

UTIB0SNDCC1

1560

1560

Processed

11/05/2023

N0423017DA6ED

Puja Jivan Kadam

()

4

HADGAON

MH-19-002-107-001/513 (KOHALI)

1819002000NRG24170420230001385

17/04/2023

Anuja Prmod Patange

1819002WL000083

Anuja Prmod Patange

00114

UTIB0SNDCC1

1560

1560

Processed

11/05/2023

N0423017DA6EF

Anuja Prmod Patange

()

SubTotal

6420

6420

Total

6420

6420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HADGAON	MH1819002999_170423FTO_11101	Distt.Central Coop.Bank			6420

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