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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:54:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_310723FTO_138194

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

MAHUR

MH-19-016-064-001/191 (RUPANAIK TANDA)

1819016000NRG24280720230282297

31/07/2023

shashi vijay rathod

1819016WL022278

shashi vijay rathod

43180501

SBIN0000DOP

1609

1609

Processed

13/09/2023

N0723033E4CC5

shashi vijay rathod

()

2

MAHUR

MH-19-016-064-001/39 (RUPANAIK TANDA)

1819016000NRG24280720230282306

31/07/2023

panchpula fulsing rathod

1819016WL022278

panchpula fulsing rathod

43180501

SBIN0000DOP

1609

1609

Processed

13/09/2023

N0723033E4CC4

panchpula fulsing rathod

()

SubTotal

3218

3218

Total

3218

3218

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUR	MH1819016999_310723FTO_138194		43180501	Mandvi (Nanded)	3218

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