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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:00:45 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_300822FTO_216664

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-19-007-128-001/24 (SHIKARA)

1819007000NRG23300820220243779

30/08/2022

DATTA SURYAJI HURJAL

1819007WL022694

DATTA SURYAJI HURJAL

00114

UTIB0SNDCC1

1792

1792

Processed

10/09/2022

896014914

DATTASURYAJIHURJAL

(000000)

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUKHED	MH1819007999_300822FTO_216664	Distt.Central Coop.Bank			1792

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