Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:18 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_171022FTO_286301
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 MUKHED MH-19-007-033-001/53
(SUGAON (KH)) 		1819007000NRG23171020220288786 17/10/2022 JANABAI SURYKANT MUNDKAR 1819007WL029909 JANABAI SURYKANT MUNDKAR 1143 MAHG0004166 1536 1536 Processed 18/10/2022 5786548129 JANABAI SURYKANT MUNDKAR ()
2 MUKHED MH-19-007-033-001/53
(SUGAON (KH)) 		1819007000NRG23171020220288788 17/10/2022 Kishan Govind Mundkar 1819007WL029909 Kishan Govind Mundkar 1143 MAHG0004166 1536 1536 Processed 18/10/2022 5786548131 Kishan Govind Mundkar ()
3 MUKHED MH-19-007-033-001/53
(SUGAON (KH)) 		1819007000NRG23171020220288785 17/10/2022 SURYAKANT GOVIND MADKAR 1819007WL029909 SURYAKANT GOVIND MADKAR 1143 MAHG0004166 1536 1536 Processed 18/10/2022 5786548128 SURYAKANT GOVIND MADKAR ()
4 MUKHED MH-19-007-033-001/53
(SUGAON (KH)) 		1819007000NRG23171020220288787 17/10/2022 Trivanbai Govind Mundkar 1819007WL029909 Trivanbai Govind Mundkar 1143 MAHG0004166 1536 1536 Processed 18/10/2022 5786548130 Trivanbai Govind Mundkar ()
SubTotal 6144 6144
Total 6144 6144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_171022FTO_286301 Maharashtra Gramin Bank MAHG0004166 BARHALI 6144

Download In Excel