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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:36:45 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_280923APB_FTO_218472

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

DHARMABAD

MH-19-013-008-001/3 (HASNALI)

1819013000NRG24280920230366885

28/09/2023

Narayan Bhivsen Kavade

1819013WL034183

Narayan Bhivsen Kavade

00415

SBIN0020646

1638

1638

Processed

10/11/2023

A314230251270

NARAYANBHIVSANKAVDE

THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)

2

DHARMABAD

MH-19-013-008-001/70 (HASNALI)

1819013000NRG24280920230366894

28/09/2023

Anjanabai Pandharinath kawle

1819013WL034183

Anjanabai Pandharinath kawle

00415

SBIN0020646

1638

1638

Processed

10/11/2023

A314230251272

MR ANJANABAI PANDHARINATH KAVADE

STATE BANK OF INDIA(508548)

3

DHARMABAD

MH-19-013-008-001/70 (HASNALI)

1819013000NRG24280920230366893

28/09/2023

Pandharinath Arjun Kavade

1819013WL034183

Pandharinath Arjun Kavade

00415

SBIN0020646

1638

1638

Processed

10/11/2023

A314230251271

MR PANDHARINATH ARJUN KAWADE

STATE BANK OF INDIA(508548)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARMABAD	MH1819013999_280923APB_FTO_218472	State Bank of India	SBIN0020646	YATALA	4914

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