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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:32:47 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_040123FTO_403873

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-19-003-088-001/96 (KHAMBALA)

1819003000NRG23040120230382763

04/01/2023

Arjun Nathu Rathod

1819003WL041868

Arjun Nathu Rathod

43180501

SBIN0000DOP

1024

1024

Processed

10/01/2023

N01230021326D

Arjun Nathu Rathod

()

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KINWAT	MH1819003999_040123FTO_403873		43180501	Mandvi (Nanded)	1024

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