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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:57:18 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_261023APB_FTO_257234

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

DHARMABAD

MH-19-013-002-001/456 (KARKHELI)

1819013000NRG24261020230403195

26/10/2023

Anand Bhagwan Kadam

1819013WL039261

Anand Bhagwan Kadam

00045

BARB0DBKARK

1638

1638

Processed

28/10/2023

6820832210

MR ANANT BHAGWANRAO PATIL

STATE BANK OF INDIA(508548)

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	DHARMABAD	MH1819013999_261023APB_FTO_257234	Bank of Baroda	BARB0DBKARK	KARKHELI	1638

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