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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:26:39 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_281122FTO_343799

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-19-003-026-001/40 (DIGRAS)

1819003000NRG23281120220326166

28/11/2022

Aambadas Sudhakar Kambale

1819003WL035596

Aambadas Sudhakar Kambale

1143

MAHG0004110

1792

1792

Processed

01/12/2022

486946822

AambadasSudhakarKambale

(000000)

2

KINWAT

MH-19-003-026-001/40 (DIGRAS)

1819003000NRG23281120220326167

28/11/2022

Arti Ambadas Kambale

1819003WL035596

Arti Ambadas Kambale

1143

MAHG0004110

1792

1792

Processed

01/12/2022

486946822

ArtiAmbadasKambale

(000000)

3

KINWAT

MH-19-003-026-001/638 (DIGRAS)

1819003000NRG23281120220326168

28/11/2022

Sainath Sudhakar Kamble

1819003WL035596

Sainath Sudhakar Kamble

1143

MAHG0004110

1792

1792

Processed

01/12/2022

486946822

SainathSudhakarKamble

(000000)

SubTotal

5376

5376

Total

5376

5376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KINWAT	MH1819003999_281122FTO_343799	Maharashtra Gramin Bank	MAHG0004110	BODHADI	5376

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