Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:36 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_020623FTO_52145
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-19-003-013-002/222
(PAROTI) 		1819003000NRG24020620230056942 02/06/2023 Mirabai Sheshirao Chavan 1819003WL004447 Mirabai Sheshirao Chavan 43180301 SBIN0000DOP 1638 1638 Rejected 07/06/2023 N0623003FA660 Account closed
2 KINWAT MH-19-003-013-002/222
(PAROTI) 		1819003000NRG24020620230056941 02/06/2023 Sheshirao Ramji Chavan 1819003WL004447 Sheshirao Ramji Chavan 43180301 SBIN0000DOP 1638 1638 Processed 08/06/2023 N0623003FA661 Sheshirao Ramji Chavan ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_020623FTO_52145 43180301 Islapur 3276

Download In Excel