Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:28:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819012999_280723FTO_136037
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 NAIGAON (KH) MH-19-012-029-001/1
(KHANDGAON) 		1819012000NRG24280720230282208 28/07/2023 Govind Mohan Ingale 1819012WL022269 Govind Mohan Ingale 00415 SBIN0020255 1638 1638 Processed 13/09/2023 N072303250782 MR GOVIND MOHAN INGALE ()
2 NAIGAON (KH) MH-19-012-029-001/547
(KHANDGAON) 		1819012000NRG24280720230282213 28/07/2023 Santosh Laxman Ghantewad 1819012WL022269 Santosh Laxman Ghantewad 00415 SBIN0020255 1638 1638 Processed 13/09/2023 N072303250781 MR SANTOSH GHNTEWAD ()
3 NAIGAON (KH) MH-19-012-029-001/625
(KHANDGAON) 		1819012000NRG24280720230282216 28/07/2023 Maroti Namdev Ghantewad 1819012WL022269 Maroti Namdev Ghantewad 00415 SBIN0020255 1638 1638 Processed 13/09/2023 N072303250780 MR MAROTI NAMDEV NAMDEV GHANTEWAD ()
SubTotal 4914 4914
4 NAIGAON (KH) MH-19-012-029-001/552
(KHANDGAON) 		1819012000NRG24280720230282215 28/07/2023 Shobhabai Namdev Gajbhare 1819012WL022269 Shobhabai Namdev Gajbhare 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N07230325077F Shobhabai Namdev Gajbhare ()
SubTotal 1638 1638
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGAON (KH) MH1819012999_280723FTO_136037 State Bank of India SBIN0020255 NAIGAON 4914
2 NAIGAON (KH) MH1819012999_280723FTO_136037 India Post Payments Bank IPOS0000001 NANDED 1638

Download In Excel