Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:29 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_031023FTO_223193
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-19-002-048-001/67
(SHIRAD) 		1819002000NRG24031020230371810 03/10/2023 ashok piraji chure 1819002WL034855 ashok piraji chure 43174301 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102300116BD9 ashok piraji chure ()
2 HADGAON MH-19-002-048-001/67
(SHIRAD) 		1819002000NRG24031020230371811 03/10/2023 ashok piraji chure 1819002WL034855 ashok piraji chure 43174301 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102300116BD8 ashok piraji chure ()
3 HADGAON MH-19-002-048-001/97
(SHIRAD) 		1819002000NRG24031020230371897 03/10/2023 Ramrao Sakha ghudekar 1819002WL034874 Ramrao Sakha ghudekar 43174301 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102300116BDA Ramrao Sakha ghudekar ()
4 HADGAON MH-19-002-048-001/97
(SHIRAD) 		1819002000NRG24031020230371899 03/10/2023 Ramrao Sakha ghudekar 1819002WL034874 Ramrao Sakha ghudekar 43174301 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102300116BDB Ramrao Sakha ghudekar ()
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_031023FTO_223193 43174301 Niwagha 6552

Download In Excel