Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:03:28 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_270623FTO_87542
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 MAHUR MH-19-016-049-001/259
(HARDAF) 		1819016000NRG24270620230164960 27/06/2023 amol j jadhav 1819016WL012270 amol j jadhav 43172101 SBIN0000DOP 1638 1638 Processed 01/07/2023 2903352854 amol j jadhav ()
2 MAHUR MH-19-016-049-001/259
(HARDAF) 		1819016000NRG24270620230164961 27/06/2023 gunfa j jadhav 1819016WL012270 gunfa j jadhav 43172101 SBIN0000DOP 1638 1638 Processed 01/07/2023 2903352853 gunfa j jadhav ()
3 MAHUR MH-19-016-049-001/69
(HARDAF) 		1819016000NRG24270620230165003 27/06/2023 anil raju pislwar 1819016WL012270 anil raju pislwar 43172101 SBIN0000DOP 1638 1638 Processed 01/07/2023 2903352855 anil raju pislwar ()
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_270623FTO_87542 43172101 Mahore (Nanded) 4914

Download In Excel