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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:29:31 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_160522FTO_69678

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-19-004-030-001/328 (SAWARGAON MATH)

1819004000NRG23160520220064281

16/05/2022

MANISHA SHIVANAND LANGADE

1819004WL004826

MANISHA SHIVANAND LANGADE

43180101

SBIN0000DOP

1536

1536

Processed

27/05/2022

004792867

MANISHASHIVANANDLANGADE

(000000)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOKAR	MH1819004999_160522FTO_69678		43180101	Bhokar	1536

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