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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:42:31 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_280823APB_FTO_177639

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

BILOLI

MH-19-005-018-001/70 (CHIRALI)

1819005000NRG24280820230323407

28/08/2023

sainath sabhaji KAIWARE

1819005WL027982

sainath sabhaji KAIWARE

00045

BARB0DBKWAD

1638

1638

Processed

15/09/2023

A258230177437

SAINATH SAMBHAJI KAI

BANK OF BARODA(606985)

SubTotal

1638

1638

2

BILOLI

MH-19-005-018-001/80 (CHIRALI)

1819005000NRG24280820230323408

28/08/2023

Meerabai premeshwar waghmare

1819005WL027982

Meerabai premeshwar waghmare

00415

SBIN0013508

1638

1638

Processed

15/09/2023

A258230177436

MRS MEERABAI PARMESHWAR WAGHMARE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILOLI	MH1819005999_280823APB_FTO_177639	Bank of Baroda	BARB0DBKWAD	KUNDALWADI	1638
2	BILOLI	MH1819005999_280823APB_FTO_177639	State Bank of India	SBIN0013508	KUNDALWADI	1638

Download In Excel