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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:30:30 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_070623FTO_58854

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

HADGAON

MH-19-002-124-001/151 (CHORAMBA (NA))

1819002124NRG24070620230081789

07/06/2023

ramrao manikrao ingole

1819002WL006168

ramrao manikrao ingole

43170401

SBIN0000DOP

1638

1638

Processed

13/06/2023

N0623010FC294

ramrao manikrao ingole

()

2

HADGAON

MH-19-002-124-001/293 (CHORAMBA (NA))

1819002124NRG24070620230081794

07/06/2023

ashabai vasant pawar

1819002WL006168

ashabai vasant pawar

43170401

SBIN0000DOP

1638

1638

Processed

13/06/2023

N0623010FC291

ashabai vasant pawar

()

3

HADGAON

MH-19-002-124-001/293 (CHORAMBA (NA))

1819002124NRG24070620230081792

07/06/2023

haraji ramji pawar

1819002WL006168

haraji ramji pawar

43170401

SBIN0000DOP

1638

1638

Processed

13/06/2023

N0623010FC290

haraji ramji pawar

()

4

HADGAON

MH-19-002-124-001/293 (CHORAMBA (NA))

1819002124NRG24070620230081793

07/06/2023

vasant haraji pawar

1819002WL006168

vasant haraji pawar

43170401

SBIN0000DOP

1638

1638

Processed

13/06/2023

N0623010FC292

vasant haraji pawar

()

5

HADGAON

MH-19-002-124-001/9 (CHORAMBA (NA))

1819002000NRG24070620230081760

07/06/2023

Godawari Santosh Bajgire

1819002WL006165

Godawari Santosh Bajgire

43170401

SBIN0000DOP

1638

1638

Processed

13/06/2023

N0623010FC293

Godawari Santosh Bajgire

()

6

HADGAON

MH-19-002-124-001/9 (CHORAMBA (NA))

1819002000NRG24070620230081759

07/06/2023

Santosh Purbhaji Bajgire

1819002WL006165

Santosh Purbhaji Bajgire

43170401

SBIN0000DOP

1638

1638

Processed

13/06/2023

N0623010FC295

Santosh Purbhaji Bajgire

()

SubTotal

9828

9828

Total

9828

9828

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HADGAON	MH1819002999_070623FTO_58854		43170401	Ardhapur	9828

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