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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:17:15 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_110923APB_FTO_196261

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-19-016-017-001/100 (UMRA)

1819016000NRG24110920230342897

11/09/2023

Suresh

1819016WL030590

Suresh

00415

SBIN0004877

1638

1638

Processed

10/11/2023

A314230697541

MR SURESH DEVISING RATHOD

STATE BANK OF INDIA(508548)

2

MAHUR

MH-19-016-017-001/139 (UMRA)

1819016000NRG24110920230342898

11/09/2023

koshlya

1819016WL030590

koshlya

00415

SBIN0004877

1638

1638

Processed

10/11/2023

A314230697542

KOSHALYBAI CHAVAN

ICICI BANK LTD(508534)

3

MAHUR

MH-19-016-017-001/185 (UMRA)

1819016000NRG24110920230342899

11/09/2023

raju pandu rathod

1819016WL030590

raju pandu rathod

00415

SBIN0004877

1638

1638

Processed

10/11/2023

A314230697540

MR RAJU PANDU RATHOD

STATE BANK OF INDIA(508548)

4

MAHUR

MH-19-016-017-001/215 (UMRA)

1819016000NRG24110920230342900

11/09/2023

SACHIN PREMSING RATHOD

1819016WL030590

SACHIN PREMSING RATHOD

00415

SBIN0004877

1638

1638

Processed

10/11/2023

A314230697539

Mr. Sachin Premsing Rathod

MAHARASHTRA GRAMIN BANK(607000)

SubTotal

6552

6552

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUR	MH1819016999_110923APB_FTO_196261	State Bank of India	SBIN0004877	MAHUR	6552

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