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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_300523FTO_45329
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-19-009-031-001/158
(IJALI)
1819009000NRG24300520230036894 30/05/2023 SHOBHA UTTAM MUNGAL 1819009WL002961 SHOBHA UTTAM MUNGAL 00045 BARB0DBMUDK 1632 1632 Processed 01/06/2023 N052303BE8EFE SHOBHA UTTAM MUNGAL ()
2 MUDKHED MH-19-009-031-001/18
(IJALI)
1819009000NRG24300520230036896 30/05/2023 SARJABAI AMBADAS MUNGAL 1819009WL002961 SARJABAI AMBADAS MUNGAL 00045 BARB0DBMUDK 1632 1632 Processed 01/06/2023 N052303BE8F02 SARJABAI AMBADAS MUNGAL ()
3 MUDKHED MH-19-009-031-001/220
(IJALI)
1819009000NRG24300520230036898 30/05/2023 SARASWATI SHANKAR MUNGAL 1819009WL002961 SARASWATI SHANKAR MUNGAL 00045 BARB0DBMUDK 1632 1632 Processed 01/06/2023 N052303BE8F00 SARASWATI SHANKAR MUNGAL ()
4 MUDKHED MH-19-009-031-001/483
(IJALI)
1819009000NRG24300520230036917 30/05/2023 SAGARBAI TUKARAM MUNGAL 1819009WL002961 SAGARBAI TUKARAM MUNGAL 00045 BARB0DBMUDK 1182 1182 Processed 01/06/2023 N052303BE8EFF SAGARBAI TUKARAM MUNGAL ()
5 MUDKHED MH-19-009-031-001/496
(IJALI)
1819009000NRG24300520230036919 30/05/2023 TAIBAI VISHVAMBAR MUNGAL 1819009WL002961 TAIBAI VISHVAMBAR MUNGAL 00045 BARB0DBMUDK 1182 1182 Processed 01/06/2023 N052303BE8F01 TAIBAI VISHVAMBAR MUNGAL ()
6 MUDKHED MH-19-009-031-001/497
(IJALI)
1819009000NRG24300520230036921 30/05/2023 SHAKUNTALABAI GOVARDHAN MUNGAL 1819009WL002961 SHAKUNTALABAI GOVARDHAN MUNGAL 00045 BARB0DBMUDK 1182 1182 Processed 01/06/2023 N052303BE8F03 SHAKUNTALABAI GOVARDHAN MUNGAL ()
SubTotal 8442 8442
Total 8442 8442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_300523FTO_45329 Bank of Baroda BARB0DBMUDK MUDKHED 8442

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