Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:55:36 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_230723FTO_126627
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 BHOKAR MH-19-004-054-001/80
(POMNALA) 		1819004000NRG24230720230272512 23/07/2023 DEVISING BHOKU PAWAR 1819004WL021146 DEVISING BHOKU PAWAR 00114 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 N0723028D6722 DEVISING BHOKU PAWAR ()
2 BHOKAR MH-19-004-054-001/80
(POMNALA) 		1819004000NRG24230720230272513 23/07/2023 SAGARBAI DEVISHING PAWAR 1819004WL021146 SAGARBAI DEVISHING PAWAR 00114 UTIB0SNDCC1 1365 1365 Processed 28/07/2023 N0723028D6721 SAGARBAI DEVISHING PAWAR ()
SubTotal 2730 2730
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_230723FTO_126627 Distt.Central Coop.Bank 2730

Download In Excel