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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:24:37 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_030923FTO_186156

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-19-002-016-001/208 (WADGAON BK)

1819002000NRG24010920230331711

03/09/2023

Maroti Ramrao Patil

1819002WL029148

Maroti Ramrao Patil

43171301

SBIN0000DOP

1638

1638

Processed

07/09/2023

5301097268

Maroti Ramrao Patil

()

2

HADGAON

MH-19-002-016-001/208 (WADGAON BK)

1819002000NRG24010920230331709

03/09/2023

Ramrao Vittalrao Patil

1819002WL029148

Ramrao Vittalrao Patil

43171301

SBIN0000DOP

1638

1638

Processed

07/09/2023

5301097266

Ramrao Vittalrao Patil

()

3

HADGAON

MH-19-002-016-001/208 (WADGAON BK)

1819002000NRG24010920230331710

03/09/2023

Sangita Ramrao Patil

1819002WL029148

Sangita Ramrao Patil

43171301

SBIN0000DOP

1638

1638

Processed

07/09/2023

5301097267

Sangita Ramrao Patil

()

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	HADGAON	MH1819002999_030923FTO_186156		43171301	Tamsa	4914

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