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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:22:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_110123FTO_416941

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

MUDKHED

MH-19-009-039-001/173 (AMDURA)

1819009000NRG23110120230395943

11/01/2023

SUREKHA GANGADHAR PAWAR

1819009WL043175

SUREKHA GANGADHAR PAWAR

1143

MAHG0004134

512

512

Processed

12/01/2023

7850647954

SUREKHA GANGADHAR PAWAR

()

2

MUDKHED

MH-19-009-039-001/360 (AMDURA)

1819009000NRG23110120230395948

11/01/2023

SANTOSH BHIMRAO PAWAR

1819009WL043176

SANTOSH BHIMRAO PAWAR

1143

MAHG0004134

1024

1024

Processed

12/01/2023

7850647955

SANTOSH BHIMRAO PAWAR

()

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDKHED	MH1819009999_110123FTO_416941	Maharashtra Gramin Bank	MAHG0004134	MUDKHED	1536

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