Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:29 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_181022FTO_286730
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 ARDHAPUR MH-19-011-037-001/120
(MENDHALA KH) 		1819011000NRG23181020220289694 18/10/2022 YESHODA OMPRAKASH NAVLE 1819011WL030074 YESHODA OMPRAKASH NAVLE 00666 IDFB0040101 1024 1024 Processed 25/10/2022 764150392 YESHODAOMPRAKASHNAVLE (000000)
2 ARDHAPUR MH-19-011-037-001/18
(MENDHALA KH) 		1819011000NRG23181020220289700 18/10/2022 Nagesh Pralhadrav Nawale 1819011WL030074 Nagesh Pralhadrav Nawale 00666 IDFB0040101 768 768 Processed 25/10/2022 764150392 NageshPralhadravNawale (000000)
3 ARDHAPUR MH-19-011-037-001/94
(MENDHALA KH) 		1819011000NRG23181020220289708 18/10/2022 MADHAV BAPURAO NAVALE 1819011WL030074 MADHAV BAPURAO NAVALE 00666 IDFB0040101 768 768 Processed 25/10/2022 764150392 MADHAVBAPURAONAVALE (000000)
SubTotal 2560 2560
Total 2560 2560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_181022FTO_286730 IDFC Bank IDFB0040101 BKK-Naman 2560

Download In Excel