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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:36:52 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_171023FTO_242412

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-19-003-072-001/175 (MANDVI)

1819003000NRG24171020230390745

17/10/2023

Ganu Ganpat Dasarwar

1819003WL037436

Ganu Ganpat Dasarwar

00415

SBIN0006437

1638

1638

Processed

18/10/2023

6568427832

MR DASARWAR GANPAT LACHMANNA

()

SubTotal

1638

1638

2

KINWAT

MH-19-003-072-001/175 (MANDVI)

1819003000NRG24171020230390747

17/10/2023

Ankita Dhananjay Dasarwar

1819003WL037436

Ankita Dhananjay Dasarwar

00691

IPOS0000001

1638

1638

Processed

18/10/2023

6568427831

Ankita Dhananjay Dasarwar

()

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_171023FTO_242412	State Bank of India	SBIN0006437	MANDVI	1638
2	KINWAT	MH1819003999_171023FTO_242412	India Post Payments Bank	IPOS0000001	NANDED	1638

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