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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:29:31 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_300723APB_FTO_137066

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-19-002-078-002/61 (DHANORA H)

1819002000NRG24300720230283362

30/07/2023

Sagar Ambaji Kavane

1819002WL022384

Sagar Ambaji Kavane

00415

SBIN0020055

1638

1638

Processed

03/08/2023

4137479346

MRS SAGARBAI AMBAJI KAWANE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

2

HADGAON

MH-19-002-078-002/214 (DHANORA H)

1819002000NRG24300720230283360

30/07/2023

Ajinkya madhukar shinde

1819002WL022384

Ajinkya madhukar shinde

00691

IPOS0000001

1638

1638

Processed

03/08/2023

4137479345

MR AJINKYA MADHUKAR SHINDE

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	HADGAON	MH1819002999_300723APB_FTO_137066	State Bank of India	SBIN0020055	HADGAON	1638
2	HADGAON	MH1819002999_300723APB_FTO_137066	India Post Payments Bank	IPOS0000001	NANDED	1638

Download In Excel