Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:26:55 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_130923FTO_199689
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 MUDKHED MH-19-009-039-001/145
(AMDURA) 		1819009000NRG24130920230346707 13/09/2023 RANJANA DAMAJI PAWAR 1819009WL031112 RANJANA DAMAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 14/09/2023 5605628954 RANJANA DAMAJI PAWAR ()
2 MUDKHED MH-19-009-039-001/173
(AMDURA) 		1819009000NRG24130920230346697 13/09/2023 SUREKHA GANGADHAR PAWAR 1819009WL031110 SUREKHA GANGADHAR PAWAR 1143 MAHG0004134 1638 1638 Processed 14/09/2023 5605628952 SUREKHA GANGADHAR PAWAR ()
3 MUDKHED MH-19-009-039-001/311
(AMDURA) 		1819009000NRG24130920230346698 13/09/2023 KACHRABAI WAMANRAO PAWAR 1819009WL031110 KACHRABAI WAMANRAO PAWAR 1143 MAHG0004134 1638 1638 Processed 14/09/2023 5605628953 KACHRABAI WAMANRAO PAWAR ()
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 MUDKHED MH1819009999_130923FTO_199689 Maharashtra Gramin Bank MAHG0004134 MUDKHED 4914

Download In Excel