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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:27:31 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_141122APB_FTO_320655

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

HIMAYATNAGAR

MH-19-015-008-001/182 (SIRANJANI)

1819015000NRG23141120220310057

14/11/2022

Dhondba Umaji Vasudev

1819015WL033229

Dhondba Umaji Vasudev

00415

SBIN0007386

1792

1792

Processed

21/11/2022

318612316

DhondbaUmajiVasudev

STATE BANK OF INDIA(508548)

2

HIMAYATNAGAR

MH-19-015-008-001/185 (SIRANJANI)

1819015000NRG23141120220310058

14/11/2022

Anusayabai Babulal Dontalwad

1819015WL033229

Anusayabai Babulal Dontalwad

00415

SBIN0007386

1792

1792

Processed

21/11/2022

318612316

AnusayabaiBabulalDontalwad

STATE BANK OF INDIA(508548)

SubTotal

3584

3584

3

HIMAYATNAGAR

MH-19-015-047-001/87 (DOLARI)

1819015000NRG23101120220306940

14/11/2022

Balaji Dagdu Kadam

1819015WL032705

Balaji Dagdu Kadam

1143

MAHG0004164

1050

1050

Processed

21/11/2022

318612316

BalajiDagduKadam

THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)

SubTotal

1050

1050

Total

4634

4634

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HIMAYATNAGAR	MH1819015999_141122APB_FTO_320655	State Bank of India	SBIN0007386	HIMAYATNAGAR	3584
2	HIMAYATNAGAR	MH1819015999_141122APB_FTO_320655	Maharashtra Gramin Bank	MAHG0004164	Himayatnagar	1050

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