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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:41:02 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_150324APB_FTO_426002

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

MUKHED

MH-19-007-016-001/13 (BERKI (KH))

1819007000NRG24150320240780135

15/03/2024

Sunita hanmant girbanwad

1819007WL071270

Sunita hanmant girbanwad

00089

CBIN0283054

1530

1530

Processed

25/04/2024

A115240530456

Mrs. SUNITA HANMANT GIRBANWAD

CENTRAL BANK OF INDIA(607115)

2

MUKHED

MH-19-007-016-001/685 (BERKI (KH))

1819007000NRG24150320240780136

15/03/2024

govind daulatrao patil

1819007WL071270

govind daulatrao patil

00089

CBIN0283054

1530

1530

Processed

25/04/2024

A115240530454

Mr. GOVIND DAULATARAO PATIL

CENTRAL BANK OF INDIA(607115)

3

MUKHED

MH-19-007-016-001/686 (BERKI (KH))

1819007000NRG24150320240780137

15/03/2024

sheshabai daulaterao patl

1819007WL071270

sheshabai daulaterao patl

00089

CBIN0283054

1530

1530

Processed

25/04/2024

A115240530455

SHESHABAI DAOULATRAO PATIL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4590

4590

Total

4590

4590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUKHED	MH1819007999_150324APB_FTO_426002	Central Bank Of India	CBIN0283054	MUKHED	4590

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