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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:01:50 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_060923FTO_190405

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-19-015-026-001/418 (PARWA KH)

1819015000NRG24040920230333189

06/09/2023

chimnaji bhimarao waghamare

1819015WL0029371

chimnaji bhimarao waghamare

00415

SBIN0007178

1792

1792

Processed

10/11/2023

N0923008E5F0D

MR CHIMNAJI BHIMRAO WAGHMARE

()

2

HIMAYATNAGAR

MH-19-015-026-001/418 (PARWA KH)

1819015000NRG24040920230333190

06/09/2023

chimnaji bhimarao waghamare

1819015WL0029371

chimnaji bhimarao waghamare

00415

SBIN0007178

1911

1911

Processed

10/11/2023

N0923008E5F0E

MR CHIMNAJI BHIMRAO WAGHMARE

()

SubTotal

3703

3703

Total

3703

3703

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HIMAYATNAGAR	MH1819015999_060923FTO_190405	State Bank of India	SBIN0007178	SARSAM	3703

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