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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:24:53 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_140923FTO_200416

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-19-002-108-001/179 (WALKI KH)

1819002000NRG24140920230348010

14/09/2023

Dashrath Shripati Polwad

1819002WL031363

Dashrath Shripati Polwad

00415

SBIN0020055

1638

1638

Processed

10/11/2023

N092300C077D7

MR DASHARAT SHRIPAT POPALWAD

()

2

HADGAON

MH-19-002-108-001/467 (WALKI KH)

1819002000NRG24140920230348012

14/09/2023

Sanjay Waman Dantalwad

1819002WL031363

Sanjay Waman Dantalwad

00415

SBIN0020055

1638

1638

Processed

10/11/2023

N092300C077D5

MR SANJAY WAMAN DANTALWAD

()

SubTotal

3276

3276

3

HADGAON

MH-19-002-108-001/179 (WALKI KH)

1819002000NRG24140920230348011

14/09/2023

Gumfa Dasrath Popalwad

1819002WL031363

Gumfa Dasrath Popalwad

00415

SBIN0020307

1638

1638

Processed

10/11/2023

N092300C077D6

MRS GUMFA DASHRATH POPALWAD

()

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HADGAON	MH1819002999_140923FTO_200416	State Bank of India	SBIN0020055	HADGAON	3276
2	HADGAON	MH1819002999_140923FTO_200416	State Bank of India	SBIN0020307	TAMSA	1638

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