Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_050123FTO_406470
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 LOHA MH-19-010-109-001/231
(DAGADSANGVI)
1819010000NRG23040120230383423 05/01/2023 NARAYAN BHIMRAO ADKUTE 1819010WL041915 NARAYAN BHIMRAO ADKUTE 00114 UTIB0SNDCC1 1536 1536 Processed 10/01/2023 N01230035DF01 NARAYAN BHIMRAO ADKUTE ()
2 LOHA MH-19-010-109-001/419
(DAGADSANGVI)
1819010000NRG23040120230383428 05/01/2023 PRABHAVTI ISABAR FAJGE 1819010WL041915 PRABHAVTI ISABAR FAJGE 00114 UTIB0SNDCC1 1536 1536 Rejected 10/01/2023 N01230035DF00 No Such Account
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_050123FTO_406470 Distt.Central Coop.Bank 3072

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