Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:32:33 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_211223FTO_330834
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 DHARMABAD MH-19-013-002-001/762
(KARKHELI) 		1819013000NRG24211220230484556 21/12/2023 Nagesh Subhash Hamand 1819013WL048209 Nagesh Subhash Hamand 00045 BARB0DBKARK 1365 1365 Processed 09/03/2024 N1223014596F4 Nagesh Subhash Hamand ()
SubTotal 1365 1365
2 DHARMABAD MH-19-013-002-001/361
(KARKHELI) 		1819013000NRG24211220230484553 21/12/2023 Madhav Ganpat Kanjewar 1819013WL048209 Madhav Ganpat Kanjewar 00415 SBIN0020646 1365 1365 Processed 09/03/2024 N1223014596F5 MR MADHAV GANPAT KANJEWAR ()
SubTotal 1365 1365
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_211223FTO_330834 Bank of Baroda BARB0DBKARK KARKHELI 1365
2 DHARMABAD MH1819013999_211223FTO_330834 State Bank of India SBIN0020646 YATALA 1365

Download In Excel