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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:26:31 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_061223FTO_305780

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-19-003-064-001/365 (AMBADITANDA)

1819003000NRG24061220230452091

06/12/2023

Prahul Kishan Rathod

1819003WL045153

Prahul Kishan Rathod

00415

SBIN0020057

1638

1638

Processed

01/02/2024

N1223004A01A9

MR PRAFUL KISHAN RATHOD

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KINWAT	MH1819003999_061223FTO_305780	State Bank of India	SBIN0020057	KINWAT	1638

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