Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:03:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_130623FTO_65126
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 HIMAYATNAGAR MH-19-015-022-001/374
(DABDARI)
1819015000NRG24100620230088854 13/06/2023 santosh ganpat zagade 1819015WL006708 santosh ganpat zagade 00114 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301D5D897 santosh ganpat zagade ()
2 HIMAYATNAGAR MH-19-015-047-001/392
(DOLARI)
1819015000NRG24090620230086785 13/06/2023 nagorao ramrao kadam 1819015WL006506 nagorao ramrao kadam 00114 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301D5D896 nagorao ramrao kadam ()
3 HIMAYATNAGAR MH-19-015-040-001/121
(VATFALI)
1819015000NRG24120620230091936 13/06/2023 datta marotrao wankhede 1819015WL006982 datta marotrao wankhede 00741 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301D5D898 datta marotrao wankhede ()
4 HIMAYATNAGAR MH-19-015-040-001/121
(VATFALI)
1819015000NRG24120620230091937 13/06/2023 kamal datta wankhede 1819015WL006982 kamal datta wankhede 00741 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301D5D899 kamal datta wankhede ()
5 HIMAYATNAGAR MH-19-015-040-001/277
(VATFALI)
1819015000NRG24120620230091947 13/06/2023 kalpana amol kodgirwar 1819015WL006982 kalpana amol kodgirwar 00741 UTIB0SNDCC1 1536 1536 Processed 16/06/2023 N062301D5D89B kalpana amol kodgirwar ()
6 HIMAYATNAGAR MH-19-015-040-001/279
(VATFALI)
1819015000NRG24120620230091948 13/06/2023 pawan marotrao wankhede 1819015WL006982 pawan marotrao wankhede 00741 UTIB0SNDCC1 1536 1536 Processed 16/06/2023 N062301D5D89A pawan marotrao wankhede ()
SubTotal 9624 9624
Total 9624 9624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_130623FTO_65126 Distt.Central Coop.Bank 3276
2 HIMAYATNAGAR MH1819015999_130623FTO_65126 NANDED DISTRICT CENTRAL CO-OP.BANK 6348

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