Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_300124FTO_374133
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 KINWAT MH-19-003-080-001/47
(TEMBHI)
1819003000NRG24300120240598644 30/01/2024 Narayan Parasram Chavan 1819003WL057290 Narayan Parasram Chavan 43180501 SBIN0000DOP 1911 1911 Rejected 31/01/2024 N012401A8572C DBFL
2 KINWAT MH-19-003-080-001/47
(TEMBHI)
1819003000NRG24300120240598646 30/01/2024 Narayan Parasram Chavan 1819003WL057290 Narayan Parasram Chavan 43180501 SBIN0000DOP 1638 1638 Rejected 31/01/2024 N012401A8572B DBFL
3 KINWAT MH-19-003-080-002/194
(TEMBHI)
1819003000NRG24300120240599526 30/01/2024 akash jaysing rathod 1819003WL057362 akash jaysing rathod 43180501 SBIN0000DOP 1638 1638 Rejected 31/01/2024 N012401A8572F DBFL
4 KINWAT MH-19-003-080-002/6656
(TEMBHI)
1819003000NRG24300120240599604 30/01/2024 pawan suhas chavan 1819003WL057366 pawan suhas chavan 43180501 SBIN0000DOP 1638 1638 Rejected 31/01/2024 N012401A85730 DBFL
5 KINWAT MH-19-003-080-002/6656
(TEMBHI)
1819003000NRG24300120240599603 30/01/2024 vijay suhas chavan 1819003WL057366 vijay suhas chavan 43180501 SBIN0000DOP 1638 1638 Rejected 31/01/2024 N012401A85731 DBFL
6 KINWAT MH-19-003-080-002/6657
(TEMBHI)
1819003000NRG24300120240598931 30/01/2024 Nilsing Ganpat Rathod 1819003WL057310 Nilsing Ganpat Rathod 43180501 SBIN0000DOP 1638 1638 Rejected 31/01/2024 N012401A8572E DBFL
7 KINWAT MH-19-003-080-002/6657
(TEMBHI)
1819003000NRG24300120240598932 30/01/2024 Sinpal nilsing rathod 1819003WL057310 Sinpal nilsing rathod 43180501 SBIN0000DOP 1638 1638 Rejected 31/01/2024 N012401A8572D DBFL
SubTotal 11739 11739
Total 11739 11739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_300124FTO_374133 43180501 Mandvi (Nanded) 11739

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