Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_010823FTO_139985
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 KANDHAR MH-19-008-041-001/315
(GUNTUR)
1819008000NRG24010820230287490 01/08/2023 MAHANADA GOVIND NAYGVE 1819008WL022804 MAHANADA GOVIND NAYGVE 1143 MAHG0004113 1350 1350 Processed 13/09/2023 N082300414CF9 MAHANADA GOVIND NAYGVE ()
2 KANDHAR MH-19-008-041-001/316
(GUNTUR)
1819008000NRG24010820230287492 01/08/2023 LAXMI CHANDRAKANT NAYAYE 1819008WL022804 LAXMI CHANDRAKANT NAYAYE 1143 MAHG0004113 1350 1350 Processed 13/09/2023 N082300414CF8 LAXMI CHANDRAKANT NAYAYE ()
3 KANDHAR MH-19-008-041-001/362
(GUNTUR)
1819008000NRG24010820230287048 01/08/2023 SHILPA PARKESH MAHALE 1819008WL022775 SHILPA PARKESH MAHALE 1143 MAHG0004113 1340 1340 Processed 13/09/2023 N082300414CF5 SHILPA PARKESH MAHALE ()
4 KANDHAR MH-19-008-041-001/365
(GUNTUR)
1819008000NRG24010820230287052 01/08/2023 SHIVKNATH KASHINATH ULADALE 1819008WL022775 SHIVKNATH KASHINATH ULADALE 1143 MAHG0004113 1340 1340 Processed 13/09/2023 N082300414CF4 SHIVKNATH KASHINATH ULADALE ()
5 KANDHAR MH-19-008-041-001/433
(GUNTUR)
1819008000NRG24010820230287429 01/08/2023 SANGITA TRIAMBAK SHINDE 1819008WL022800 SANGITA TRIAMBAK SHINDE 1143 MAHG0004113 1354 1354 Processed 13/09/2023 N082300414CF6 SANGITA TRIAMBAK SHINDE ()
6 KANDHAR MH-19-008-041-001/473
(GUNTUR)
1819008000NRG24010820230287057 01/08/2023 RAJABAI SAMBHAJI ULAGDE 1819008WL022775 RAJABAI SAMBHAJI ULAGDE 1143 MAHG0004113 1340 1340 Processed 13/09/2023 N082300414CF7 RAJABAI SAMBHAJI ULAGDE ()
SubTotal 8074 8074
Total 8074 8074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_010823FTO_139985 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 8074

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