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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:27:31 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_260923FTO_215008

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-19-009-053-001/353 (PATHRAD)

1819009000NRG24260920230362641

26/09/2023

SHIVKANTA RAJU PAWAR

1819009WL033591

SHIVKANTA RAJU PAWAR

00089

CBIN0280683

1638

1638

Processed

10/11/2023

N0923019A6DD9

SHIVKANTA RAJU PAWAR

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDKHED	MH1819009999_260923FTO_215008	Central Bank Of India	CBIN0280683	NANDED	1638

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