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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:42:56 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_270923FTO_217672

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

MAHUR

MH-19-016-023-001/105 (WANOLA)

1819016000NRG24270920230364972

27/09/2023

sindubai bhiku rathod

1819016WL033930

sindubai bhiku rathod

43180401

SBIN0000DOP

1638

1638

Processed

10/11/2023

N102300004736

sindubai bhiku rathod

()

2

MAHUR

MH-19-016-023-001/354 (WANOLA)

1819016000NRG24270920230364976

27/09/2023

devrao bhimrao sidam

1819016WL033930

devrao bhimrao sidam

43180401

SBIN0000DOP

1638

1638

Processed

10/11/2023

N102300004735

devrao bhimrao sidam

()

3

MAHUR

MH-19-016-023-001/386 (WANOLA)

1819016000NRG24270920230364957

27/09/2023

Dnyaneshwar rambhau chilarwar

1819016WL033928

Dnyaneshwar rambhau chilarwar

43180401

SBIN0000DOP

1638

1638

Processed

10/11/2023

N102300004737

Dnyaneshwar rambhau chilarwar

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUR	MH1819016999_270923FTO_217672		43180401	Kinwat	4914

Download In Excel