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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:26:28 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_120823FTO_159623

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

HIMAYATNAGAR

MH-19-015-050-001/610 (KHADI BA)

1819015000NRG24110820230302093

12/08/2023

Kavita Gajana Dhage

1819015WL024818

Kavita Gajana Dhage

00415

SBIN0007178

1638

1638

Processed

13/09/2023

N0823015CA856

MRS KAVITA GAJANAN DHAGE

()

2

HIMAYATNAGAR

MH-19-015-050-001/738 (KHADI BA)

1819015000NRG24110820230302094

12/08/2023

Bebi Kashinanth dhage

1819015WL024818

Bebi Kashinanth dhage

00415

SBIN0007178

1638

1638

Processed

13/09/2023

N0823015CA855

MRS BEBIBAI KASHINATH DHAGE

()

SubTotal

3276

3276

3

HIMAYATNAGAR

MH-19-015-050-001/312 (KHADI BA)

1819015000NRG24110820230302092

12/08/2023

PANDURANG SAMBHAJI DAHGE

1819015WL024818

PANDURANG SAMBHAJI DAHGE

00415

SBIN0007386

1638

1638

Processed

13/09/2023

N0823015CA857

MRS RUKHAMABAI PANDURANG DHAGE

()

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HIMAYATNAGAR	MH1819015999_120823FTO_159623	State Bank of India	SBIN0007178	SARSAM	3276
2	HIMAYATNAGAR	MH1819015999_120823FTO_159623	State Bank of India	SBIN0007386	HIMAYATNAGAR	1638

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