Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_010123FTO_400348
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 HADGAON MH-19-002-079-001/72
(RAJWADI)
1819002000NRG23010120230377836 01/01/2023 Sandhya Naryan Fulare 1819002WL041367 Sandhya Naryan Fulare 00415 SBIN0020307 1560 1560 Processed 02/01/2023 7565657982 MISS SANDHYA NARAYAN FULARE ()
SubTotal 1560 1560
Total 1560 1560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_010123FTO_400348 State Bank of India SBIN0020307 TAMSA 1560

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