Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:51 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_050722FTO_135922
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-19-003-096-001/44
(RAMPUR) 		1819003000NRG23050720220183375 05/07/2022 Durga Ukandrao Meshram 1819003WL014169 Durga Ukandrao Meshram 43180501 SBIN0000DOP 1280 1280 Processed 09/07/2022 736370254 DurgaUkandraoMeshram (000000)
2 KINWAT MH-19-003-096-001/46
(RAMPUR) 		1819003000NRG23050720220183376 05/07/2022 Shrikant Sitaram Mehsram 1819003WL014169 Shrikant Sitaram Mehsram 43180501 SBIN0000DOP 1280 1280 Processed 09/07/2022 736370254 ShrikantSitaramMehsram (000000)
SubTotal 2560 2560
Total 2560 2560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_050722FTO_135922 43180501 Mandvi (Nanded) 2560

Download In Excel