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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:06:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_220823FTO_170532

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

HIMAYATNAGAR

MH-19-015-037-002/25 (TAKRALA)

1819015023NRG24220820230315589

22/08/2023

MAHADU SANBHAJI POTRE

1819015WL026826

MAHADU SANBHAJI POTRE

00415

SBIN0007178

1792

1792

Processed

15/09/2023

N082301E86C6A

MR MADHAV SAMBHAJI POTARE

()

2

HIMAYATNAGAR

MH-19-015-037-002/25 (TAKRALA)

1819015023NRG24220820230315590

22/08/2023

PARVATABAI MAHADU POTRE

1819015WL026826

PARVATABAI MAHADU POTRE

00415

SBIN0007178

1792

1792

Processed

15/09/2023

N082301E86C69

MRS PARVATABAI MAHADU POTRE

()

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HIMAYATNAGAR	MH1819015999_220823FTO_170532	State Bank of India	SBIN0007178	SARSAM	3584

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