Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:11 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_210823FTO_168350
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 MUDKHED MH-19-009-039-001/145
(AMDURA) 		1819009000NRG24180820230311703 21/08/2023 RANJANA DAMAJI PAWAR 1819009WL026077 RANJANA DAMAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 23/08/2023 4770423298 RANJANA DAMAJI PAWAR ()
2 MUDKHED MH-19-009-039-001/172
(AMDURA) 		1819009000NRG24180820230311704 21/08/2023 SAMBHAJI KAMAJI PAWAR 1819009WL026077 SAMBHAJI KAMAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 23/08/2023 4770423299 SAMBHAJI KAMAJI PAWAR ()
3 MUDKHED MH-19-009-039-001/173
(AMDURA) 		1819009000NRG24180820230311698 21/08/2023 SUREKHA GANGADHAR PAWAR 1819009WL026076 SUREKHA GANGADHAR PAWAR 1143 MAHG0004134 1638 1638 Processed 23/08/2023 4770423301 SUREKHA GANGADHAR PAWAR ()
4 MUDKHED MH-19-009-039-001/311
(AMDURA) 		1819009000NRG24180820230311699 21/08/2023 KACHRABAI WAMANRAO PAWAR 1819009WL026076 KACHRABAI WAMANRAO PAWAR 1143 MAHG0004134 1638 1638 Processed 23/08/2023 4770423300 KACHRABAI WAMANRAO PAWAR ()
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_210823FTO_168350 Maharashtra Gramin Bank MAHG0004134 MUDKHED 6552

Download In Excel