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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:25:55 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_120623FTO_63534

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

BHOKAR

MH-19-004-092-001/434 (NARWAT 13)

1819004000NRG24090620230086636

12/06/2023

RAJU NAGORAO KHOKALE

1819004WL006492

RAJU NAGORAO KHOKALE

00415

SBIN0020052

1638

1638

Processed

15/06/2023

N062301A3345C

MR RAJU NAGORAO KHOKALE

()

2

BHOKAR

MH-19-004-092-001/57 (NARWAT 13)

1819004000NRG24090620230086632

12/06/2023

MADHAV GYANOBA LOKHANDE

1819004WL006491

MADHAV GYANOBA LOKHANDE

00415

SBIN0020052

1638

1638

Processed

15/06/2023

N062301A3345D

MR MADHAV GYANOBA LOKHANDE

()

SubTotal

3276

3276

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	BHOKAR	MH1819004999_120623FTO_63534	State Bank of India	SBIN0020052	BHOKAR	3276

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