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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:28:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_170123APB_FTO_426094

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

KINWAT

MH-19-003-044-001/16 (YENDA)

1819003000NRG23170120230405090

17/01/2023

Bhushan Ramesh Baharne

1819003WL044107

Bhushan Ramesh Baharne

00415

SBIN0020057

1536

1536

Processed

18/01/2023

8026497199

BHUSHAN RAMESH BHARANE

INDIA POST PAYMENTS BANK LIMITED(508528)

2

KINWAT

MH-19-003-062-001/78 (LONI)

1819003000NRG23170120230404861

17/01/2023

Digambar Bapurao Pavade

1819003WL044064

Digambar Bapurao Pavade

00415

SBIN0020057

1536

1536

Processed

18/01/2023

8026497198

PAWDE DIGAMBER BAPURAO

STATE BANK OF INDIA(508548)

3

KINWAT

MH-19-003-062-001/78 (LONI)

1819003000NRG23170120230404862

17/01/2023

Ujvala Digambar Pavade

1819003WL044064

Ujvala Digambar Pavade

00415

SBIN0020057

1536

1536

Processed

18/01/2023

8026497200

MRS UJVALA DIGAMBAR PAWADE

STATE BANK OF INDIA(508548)

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KINWAT	MH1819003999_170123APB_FTO_426094	State Bank of India	SBIN0020057	KINWAT	4608

Download In Excel