Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:33:04 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_040723FTO_99757
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 LOHA MH-19-010-077-001/72
(DHANORA BHAKTA) 		1819010000NRG24030720230198413 04/07/2023 AVINASH SAHEBRAO KADAM 1819010WL014851 AVINASH SAHEBRAO KADAM 43170801 SBIN0000DOP 1542 1542 Processed 28/07/2023 N07230208062A AVINASH SAHEBRAO KADAM ()
2 LOHA MH-19-010-077-001/72
(DHANORA BHAKTA) 		1819010000NRG24030720230198416 04/07/2023 AVINASH SAHEBRAO KADAM 1819010WL014851 AVINASH SAHEBRAO KADAM 43170801 SBIN0000DOP 1488 1488 Processed 28/07/2023 N072302080629 AVINASH SAHEBRAO KADAM ()
SubTotal 3030 3030
Total 3030 3030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_040723FTO_99757 43170801 Loha 3030

Download In Excel