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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:41:57 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_191023FTO_246506

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-19-016-003-001/2 (LANJI)

1819016000NRG24191020230394821

19/10/2023

ajay shyamrao kotawar

1819016WL037995

ajay shyamrao kotawar

00415

SBIN0004877

1638

1638

Processed

25/10/2023

6751549457

MR AJAY SHAMRAO KOTEWAR

()

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_191023FTO_246506	State Bank of India	SBIN0004877	MAHUR	1638

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