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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:17:38 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_110723FTO_110387

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

KANDHAR

MH-19-008-002-001/58 (KURULA)

1819008000NRG24110720230233864

11/07/2023

BALAJI TUKARAM GANGAWARE

1819008WL017684

BALAJI TUKARAM GANGAWARE

43174201

SBIN0000DOP

1614

1614

Processed

16/07/2023

N07230141480E

BALAJI TUKARAM GANGAWARE

()

SubTotal

1614

1614

Total

1614

1614

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANDHAR	MH1819008999_110723FTO_110387		43174201	Kurula	1614

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