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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:32:49 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_041223FTO_300398

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-19-003-073-001/33 (NAGAPUR)

1819003131NRG24041220230445902

04/12/2023

Sourabha Jagjivan borekar

1819003WL044471

Sourabha Jagjivan borekar

00415

SBIN0006437

1638

1638

Processed

05/12/2023

8249104170

MR SAURABH JAGJIVAN BOREKAR

()

SubTotal

1638

1638

2

KINWAT

MH-19-003-076-001/357 (KANKI)

1819003131NRG24041220230445815

04/12/2023

Umesh Kaniram Rathod

1819003WL044460

Umesh Kaniram Rathod

00691

IPOS0000001

1638

1638

Processed

05/12/2023

8249104171

Umesh Kaniram Rathod

()

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KINWAT	MH1819003999_041223FTO_300398	State Bank of India	SBIN0006437	MANDVI	1638
2	KINWAT	MH1819003999_041223FTO_300398	India Post Payments Bank	IPOS0000001	NANDED	1638

Download In Excel