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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:04:08 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002_181223APB_FTO_323040

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-19-002-103-001/1479 (TAMASA)

1819002000NRG24151220230467215

18/12/2023

Rameshor Purbhaji Lagdutkar

1819002WL046596

Rameshor Purbhaji Lagdutkar

00415

SBIN0020307

1638

1638

Processed

09/03/2024

A069240084907

MR RAMESHWAR PURBHAJI LAGDUTKAR

STATE BANK OF INDIA(508548)

2

HADGAON

MH-19-002-103-001/1484 (TAMASA)

1819002000NRG24151220230467216

18/12/2023

Purbhaji Tikaram Lagdutkar

1819002WL046596

Purbhaji Tikaram Lagdutkar

00415

SBIN0020307

1638

1638

Processed

09/03/2024

A069240084908

MR PURBHAJI TIKARAM LAGDUTKAR

STATE BANK OF INDIA(508548)

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HADGAON	MH1819002_181223APB_FTO_323040	State Bank of India	SBIN0020307	TAMSA	3276

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