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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:30:49 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_120423FTO_8272

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

DEGLUR

MH-19-006-058-001/130 (GAVANDGAON)

1819006000NRG24120420230000517

12/04/2023

Aruna Maroti Sontode

1819006WL000032

Aruna Maroti Sontode

00415

SBIN0020051

1638

1638

Processed

11/05/2023

N042300C4BB53

MRS ARUNA MAROTI SONTODE

()

SubTotal

1638

1638

2

DEGLUR

MH-19-006-013-001/113 (TADKHEL)

1819006000NRG24120420230000523

12/04/2023

KAWATWAD ANJANABAI HAMANT

1819006WL000033

KAWATWAD ANJANABAI HAMANT

1143

MAHG0004112

1500

1500

Processed

11/05/2023

N042300C4BB54

KAWATWAD ANJANABAI HAMANT

()

SubTotal

1500

1500

Total

3138

3138

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEGLUR	MH1819006999_120423FTO_8272	State Bank of India	SBIN0020051	DEGLOOR	1638
2	DEGLUR	MH1819006999_120423FTO_8272	Maharashtra Gramin Bank	MAHG0004112	Degloor	1500

Download In Excel