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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:48:57 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_090623FTO_60810

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-19-013-013-001/375 (SALEGAON)

1819013000NRG24080620230083627

09/06/2023

Suryakant Bhagaji Dasewar

1819013WL006284

Suryakant Bhagaji Dasewar

00045

BARB0DBKARK

1638

1638

Processed

14/06/2023

N06230144144E

Suryakant Bhagaji Dasewar

()

SubTotal

1638

1638

2

DHARMABAD

MH-19-013-013-001/464 (SALEGAON)

1819013000NRG24080620230083633

09/06/2023

Shital Dhondiba Uskilwad

1819013WL006284

Shital Dhondiba Uskilwad

00415

SBIN0020646

1092

1092

Processed

14/06/2023

N06230144144D

MRS SHITAL DHONDIBA USKILWAD

()

SubTotal

1092

1092

Total

2730

2730

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARMABAD	MH1819013999_090623FTO_60810	Bank of Baroda	BARB0DBKARK	KARKHELI	1638
2	DHARMABAD	MH1819013999_090623FTO_60810	State Bank of India	SBIN0020646	YATALA	1092

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