Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:04 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_120623FTO_63448
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 KINWAT MH-19-003-102-001/268
(KUPTI KH) 		1819003000NRG24110620230090666 12/06/2023 Ramesh Digambar Kudude 1819003WL006860 Ramesh Digambar Kudude 00415 SBIN0020457 1365 1365 Processed 15/06/2023 N0623019EE06A MR RAMESH DIGAMBAR KURADE ()
2 KINWAT MH-19-003-102-001/289
(KUPTI KH) 		1819003000NRG24110620230090675 12/06/2023 Ashok Sayanna Paratwad 1819003WL006860 Ashok Sayanna Paratwad 00415 SBIN0020457 1638 1638 Processed 15/06/2023 N0623019EE06B MR ASHOK SAYANNA PARATWAD ()
SubTotal 3003 3003
3 KINWAT MH-19-003-102-001/260
(KUPTI KH) 		1819003000NRG24110620230090662 12/06/2023 Ramrao Maisaji Vasewad 1819003WL006860 Ramrao Maisaji Vasewad 1143 MAHG0004101 1638 1638 Processed 15/06/2023 N0623019EE06C Ramrao Maisaji Vasewad ()
4 KINWAT MH-19-003-102-001/452
(KUPTI KH) 		1819003000NRG24110620230090686 12/06/2023 Sangitabai Sachin Patil 1819003WL006860 Sangitabai Sachin Patil 1143 MAHG0004101 1365 1365 Processed 15/06/2023 N0623019EE069 Sangitabai Sachin Patil ()
SubTotal 3003 3003
Total 6006 6006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_120623FTO_63448 State Bank of India SBIN0020457 ISLAPUR 3003
2 KINWAT MH1819003999_120623FTO_63448 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 3003

Download In Excel