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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:54:30 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_131023FTO_237194

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

HIMAYATNAGAR

MH-19-015-022-001/3 (DABDARI)

1819015000NRG24070720230220623

13/10/2023

Lashmibai Balaji Rande

1819015WL0016530

Lashmibai Balaji Rande

00741

UTIB0SNDCC1

1638

1638

Processed

11/11/2023

N102301212ADD

Lashmibai Balaji Rande

()

2

HIMAYATNAGAR

MH-19-015-022-001/3 (DABDARI)

1819015000NRG24070720230220624

13/10/2023

Lashmibai Balaji Rande

1819015WL0016530

Lashmibai Balaji Rande

00741

UTIB0SNDCC1

1638

1638

Processed

11/11/2023

N102301212ADC

Lashmibai Balaji Rande

()

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	HIMAYATNAGAR	MH1819015999_131023FTO_237194	NANDED DISTRICT CENTRAL CO-OP.BANK			3276

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