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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:26:58 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_310723APB_FTO_137603

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

MUDKHED

MH-19-009-014-001/161 (HAJJAPUR)

1819009000NRG24310720230284927

31/07/2023

PARUBAI RAOSAHEB GAYAKWAD

1819009WL022542

PARUBAI RAOSAHEB GAYAKWAD

00045

BARB0DBMUDK

546

546

Processed

13/09/2023

A255230084800

PARUBAI RAOSAHEB GAI

BANK OF BARODA(606985)

SubTotal

546

546

Total

546

546

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDKHED	MH1819009999_310723APB_FTO_137603	Bank of Baroda	BARB0DBMUDK	MUDKHED	546

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