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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:39:15 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_180423FTO_12028

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

BHOKAR

MH-19-004-022-001/41 (SONARI)

1819004022NRG24180420230004728

18/04/2023

MAHADABAI DILIP VARALE

1819004WL000397

MAHADABAI DILIP VARALE

00415

SBIN0020699

1638

1638

Processed

11/05/2023

N0423017E10BD

MS MAHADABAI DILIP VARAE

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOKAR	MH1819004999_180423FTO_12028	State Bank of India	SBIN0020699	MATUL	1638

Download In Excel