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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:54:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_041023APB_FTO_224422

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

MUDKHED

MH-19-009-053-001/383 (PATHRAD)

1819009000NRG24041020230373171

04/10/2023

PRIYANKA MAROTI PAWAR

1819009WL035073

PRIYANKA MAROTI PAWAR

00415

SBIN0021937

1638

1638

Processed

05/10/2023

6135542727

MRS PRIYANKA MAROTI PAWAR

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDKHED	MH1819009999_041023APB_FTO_224422	State Bank of India	SBIN0021937	MUGAT	1638

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