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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:18:30 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_310123APB_FTO_444361

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

MUKHED

MH-19-007-222-001/184 (DAPAKA RAJA)

1819007000NRG23310120230429303

31/01/2023

Anita balaji panjalwad

1819007WL046588

Anita balaji panjalwad

1143

MAHG0004118

1489

1489

Processed

01/02/2023

8321240828

Mrs. ANITA BALAJI PANJALWAD

MAHARASHTRA GRAMIN BANK(607000)

2

MUKHED

MH-19-007-222-001/184 (DAPAKA RAJA)

1819007000NRG23310120230429302

31/01/2023

Balaji Gundu panjalwad

1819007WL046588

Balaji Gundu panjalwad

1143

MAHG0004118

1489

1489

Processed

01/02/2023

8321240827

Mr. BALAJI GUNDU PANJAWAD

MAHARASHTRA GRAMIN BANK(607000)

SubTotal

2978

2978

Total

2978

2978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUKHED	MH1819007999_310123APB_FTO_444361	Maharashtra Gramin Bank	MAHG0004118	JAMB	2978

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