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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:04:49 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008_010923APB_FTO_184929

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-19-008-201-001/30 (BIJEWADI)

1819008000NRG24010920230331924

01/09/2023

GOVIND HANMANT LUNGARE

1819008WL029179

GOVIND HANMANT LUNGARE

00415

SBIN0020056

1638

1638

Processed

10/11/2023

A313230223932

MR LUNGARE GOVIND HANMANT HANMANT

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

2

KANDHAR

MH-19-008-201-001/102 (BIJEWADI)

1819008000NRG24010920230331933

01/09/2023

BALAJI RAMESH DANGE

1819008WL029182

BALAJI RAMESH DANGE

00415

SBIN0022031

1638

1638

Processed

10/11/2023

A313230223933

MR BALAJI RAMESH DANGE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

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	KANDHAR	MH1819008_010923APB_FTO_184929	State Bank of India	SBIN0020056	KANDHAR	1638
2	KANDHAR	MH1819008_010923APB_FTO_184929	State Bank of India	SBIN0022031	BAHADARPURA	1638

Download In Excel