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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:10:58 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_051023FTO_226548

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

KANDHAR

MH-19-008-239-001/196 (SANGUCHI WADI)

1819008000NRG24041020230372801

05/10/2023

MIRABAI UDHAV GADAMWAD

1819008WL035020

MIRABAI UDHAV GADAMWAD

00415

SBIN0020056

1638

1638

Processed

10/11/2023

N102300357C66

MRS MIRABAI UDHAVRAO GADAMWAR

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANDHAR	MH1819008999_051023FTO_226548	State Bank of India	SBIN0020056	KANDHAR	1638

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