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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:24:13 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_290823FTO_180124

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

KINWAT

MH-19-003-050-001/108 (DAHEGAON CH)

1819003092NRG24290820230326113

29/08/2023

Gangasagar Nathu Vanole

1819003WL028287

Gangasagar Nathu Vanole

43181101

SBIN0000DOP

1638

1638

Processed

15/09/2023

N0823023F5781

Gangasagar Nathu Vanole

()

2

KINWAT

MH-19-003-051-001/175 (ADAMBORI CH)

1819003000NRG24290820230326002

29/08/2023

kailash Prakash Rathod

1819003WL028275

kailash Prakash Rathod

43181101

SBIN0000DOP

546

546

Processed

15/09/2023

N0823023F5784

kailash Prakash Rathod

()

3

KINWAT

MH-19-003-051-001/214 (ADAMBORI CH)

1819003000NRG24290820230326003

29/08/2023

Balaji Shivaji Chate

1819003WL028275

Balaji Shivaji Chate

43181101

SBIN0000DOP

1638

1638

Processed

15/09/2023

N0823023F5782

Balaji Shivaji Chate

()

4

KINWAT

MH-19-003-051-001/47 (ADAMBORI CH)

1819003000NRG24290820230326015

29/08/2023

Kamla Jalba Povalkar

1819003WL028275

Kamla Jalba Povalkar

43181101

SBIN0000DOP

1638

1638

Processed

15/09/2023

N0823023F5783

Kamla Jalba Povalkar

()

SubTotal

5460

5460

Total

5460

5460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KINWAT	MH1819003999_290823FTO_180124		43181101	Gokunda	5460

Download In Excel