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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:37:32 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_110723FTO_110375

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

KANDHAR

MH-19-008-002-001/966 (KURULA)

1819008000NRG24110720230233870

11/07/2023

BALAJI UMAKANT GOMARE

1819008WL017684

BALAJI UMAKANT GOMARE

00114

UTIB0SNDCC1

1614

1614

Processed

16/07/2023

N0723014147EB

BALAJI UMAKANT GOMARE

()

2

KANDHAR

MH-19-008-062-001/76 (HANMANTWADI)

1819008000NRG24100720230229739

11/07/2023

KASHIBAI HANMANT GANJARE

1819008WL017395

KASHIBAI HANMANT GANJARE

00114

UTIB0SNDCC1

1630

1630

Processed

16/07/2023

N0723014147EA

KASHIBAI HANMANT GANJARE

()

SubTotal

3244

3244

Total

3244

3244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANDHAR	MH1819008999_110723FTO_110375	Distt.Central Coop.Bank			3244

Download In Excel