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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:31:40 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_180723FTO_119905

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-19-003-073-001/2 (NAGAPUR)

1819003000NRG24180720230263403

18/07/2023

Vilas Kishtanna Bakkiwar

1819003WL020204

Vilas Kishtanna Bakkiwar

00415

SBIN0006437

1638

1638

Processed

28/07/2023

N07230226E550

MR VILAS KISHTANNA BAKKIWAR

()

2

KINWAT

MH-19-003-073-001/3 (NAGAPUR)

1819003000NRG24180720230263423

18/07/2023

Sumanbai Narayan Bakkiwar

1819003WL020204

Sumanbai Narayan Bakkiwar

00415

SBIN0006437

1638

1638

Processed

28/07/2023

N07230226E551

MRS SUMANBAI NARAYAN BAKKIWAR

()

3

KINWAT

MH-19-003-073-001/33 (NAGAPUR)

1819003000NRG24180720230263425

18/07/2023

varsha janjivan borekar

1819003WL020204

varsha janjivan borekar

00415

SBIN0006437

1638

1638

Processed

28/07/2023

N07230226E552

MRS VARSHA JAGJIVAN BOREKAR

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KINWAT	MH1819003999_180723FTO_119905	State Bank of India	SBIN0006437	MANDVI	4914

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