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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:08:23 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_101023APB_FTO_233346

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-19-013-033-001/189 (ATALA)

1819013000NRG24101020230379880

10/10/2023

Sheshabai Dattahari Kadam

1819013WL035988

Sheshabai Dattahari Kadam

00415

SBIN0020054

1638

1638

Processed

11/11/2023

A314230842216

MRS SHESHABAI DATTAHARI KADAM

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

2

DHARMABAD

MH-19-013-033-001/371 (ATALA)

1819013000NRG24101020230379882

10/10/2023

Ushabai Govind Kadam

1819013WL035988

Ushabai Govind Kadam

00741

UTIB0SNDCC1

1638

1638

Processed

11/11/2023

A314230842215

MRS USHATAI GOVIND KADAM

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARMABAD	MH1819013999_101023APB_FTO_233346	State Bank of India	SBIN0020054	DHARMABAD	1638
2	DHARMABAD	MH1819013999_101023APB_FTO_233346	NANDED DISTRICT CENTRAL CO-OP.BANK	UTIB0SNDCC1	NANDED	1638

Download In Excel