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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:10:53 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_140123APB_FTO_421855

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

BHOKAR

MH-19-004-092-001/217 (NARWAT 13)

1819004000NRG23140120230402320

14/01/2023

DINANATH DIGAMBAR SAKMWAD

1819004WL043767

DINANATH DIGAMBAR SAKMWAD

00415

SBIN0020052

256

256

Processed

21/01/2023

A020230033041

MR DINANATH DIGAMBAR SANKAMWAD

STATE BANK OF INDIA(508548)

2

BHOKAR

MH-19-004-092-001/376 (NARWAT 13)

1819004000NRG23140120230402321

14/01/2023

SADHANA BHASKAR GIRE

1819004WL043767

SADHANA BHASKAR GIRE

00415

SBIN0020052

256

256

Processed

21/01/2023

A020230033042

MS SADHANA BHASKAR GIRE

STATE BANK OF INDIA(508548)

SubTotal

512

512

3

BHOKAR

MH-19-004-092-001/119 (NARWAT 13)

1819004000NRG23140120230402318

14/01/2023

RENUKA CHANDU DUDULE

1819004WL043767

RENUKA CHANDU DUDULE

00666

IDFB0040101

256

256

Processed

21/01/2023

A020230033043

MRS RENUKA CHANDRAO DUDULE

STATE BANK OF INDIA(508548)

SubTotal

256

256

Total

768

768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOKAR	MH1819004999_140123APB_FTO_421855	State Bank of India	SBIN0020052	BHOKAR	512
2	BHOKAR	MH1819004999_140123APB_FTO_421855	IDFC Bank	IDFB0040101	BKK-Naman	256

Download In Excel