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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:03:18 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_190423FTO_12528

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-19-003-056-001/606 (CHIKHLI BK)

1819003056NRG24190420230005348

19/04/2023

Raju Ganpat Bhalerao

1819003WL000438

Raju Ganpat Bhalerao

43181101

SBIN0000DOP

1638

1638

Processed

11/05/2023

N0423017E0EA7

Raju Ganpat Bhalerao

()

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	KINWAT	MH1819003999_190423FTO_12528		43181101	Gokunda	1638

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