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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:53:36 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_300523FTO_46623

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

HADGAON

MH-19-002-107-001/216 (KOHALI)

1819002000NRG24300520230040122

30/05/2023

Sunita Gulab Waghmare

1819002WL003197

Sunita Gulab Waghmare

00114

UTIB0SNDCC1

1638

1638

Processed

01/06/2023

N052303DDE595

Sunita Gulab Waghmare

()

2

HADGAON

MH-19-002-107-001/389 (KOHALI)

1819002000NRG24300520230039890

30/05/2023

Puja Jivan Kadam

1819002WL003179

Puja Jivan Kadam

00114

UTIB0SNDCC1

1638

1638

Processed

01/06/2023

N052303DDE594

Puja Jivan Kadam

()

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HADGAON	MH1819002999_300523FTO_46623	Distt.Central Coop.Bank			3276

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