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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:36:05 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_270923FTO_216798

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

MAHUR

MH-19-016-023-001/16 (WANOLA)

1819016000NRG24270920230364988

27/09/2023

Bandu dhannu Rathod

1819016WL033932

Bandu dhannu Rathod

1143

MAHG0004130

1638

1638

Processed

10/11/2023

N10230000464E

Bandu dhannu Rathod

()

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	MAHUR	MH1819016999_270923FTO_216798	Maharashtra Gramin Bank	MAHG0004130	MAHUR	1638

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