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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:35:40 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_180723FTO_119259

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

MUDKHED

MH-19-009-002-001/56 (PIMPALKAUTHA MAGARE)

1819009000NRG24180720230260982

18/07/2023

LALITABAI ANANDA VANJARE

1819009WL020064

LALITABAI ANANDA VANJARE

00045

BARB0DBMUDK

678

678

Processed

28/07/2023

N07230227D121

LALITABAI ANANDA VANJARE

()

2

MUDKHED

MH-19-009-002-001/722 (PIMPALKAUTHA MAGARE)

1819009000NRG24180720230260986

18/07/2023

KAVITABAI SHANKAR PAWAR

1819009WL020064

KAVITABAI SHANKAR PAWAR

00045

BARB0DBMUDK

678

678

Processed

28/07/2023

N07230227D122

KAVITABAI SHANKAR PAWAR

()

SubTotal

1356

1356

Total

1356

1356

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDKHED	MH1819009999_180723FTO_119259	Bank of Baroda	BARB0DBMUDK	MUDKHED	1356

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