Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_111023APB_FTO_234465
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 KINWAT MH-19-003-101-001/59
(BHISI)
1819003000NRG24111020230382052 11/10/2023 Shamsundar Vitthal Nunnewar 1819003WL036265 Shamsundar Vitthal Nunnewar 00415 SBIN0020457 783 783 Processed 12/10/2023 6410950827 MR SHAMSUNDAR VITHAL NUNNEWAR STATE BANK OF INDIA(508548)
SubTotal 783 783
2 KINWAT MH-19-003-101-001/59
(BHISI)
1819003000NRG24111020230382053 11/10/2023 Suresh shamsundar Nunnewar 1819003WL036265 Suresh shamsundar Nunnewar 1143 MAHG0004101 783 783 Processed 12/10/2023 6410950828 Mrs. Surekha Shamsundar Nunnewar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 783 783
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_111023APB_FTO_234465 State Bank of India SBIN0020457 ISLAPUR 783
2 KINWAT MH1819003999_111023APB_FTO_234465 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 783

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