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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:28:24 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_090823FTO_154221

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-19-003-022-001/86 (KOPARA)

1819003000NRG24090820230299649

09/08/2023

Aavadhut Kishan Chandre

1819003WL024420

Aavadhut Kishan Chandre

43181001

SBIN0000DOP

1638

1638

Processed

13/09/2023

N082300B204F6

Aavadhut Kishan Chandre

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KINWAT	MH1819003999_090823FTO_154221		43181001	Bodhadi	1638

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