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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:24:41 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_031023APB_FTO_221881

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-19-015-001-001/495 (SARSAM)

1819015000NRG24031020230371432

03/10/2023

pushapa ganesh dake

1819015WL034792

pushapa ganesh dake

00415

SBIN0007178

1536

1536

Processed

05/10/2023

6186092136

MRS PUSHPA GANESH DAKE

STATE BANK OF INDIA(508548)

2

HIMAYATNAGAR

MH-19-015-001-001/495 (SARSAM)

1819015000NRG24031020230371431

03/10/2023

shivaji shanbhaji dake

1819015WL034792

shivaji shanbhaji dake

00415

SBIN0007178

1536

1536

Processed

05/10/2023

6186092135

MR SHIVAJI SABHAANJI DAKE

STATE BANK OF INDIA(508548)

SubTotal

3072

3072

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HIMAYATNAGAR	MH1819015999_031023APB_FTO_221881	State Bank of India	SBIN0007178	SARSAM	3072

Download In Excel