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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:24:38 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_210123FTO_432597

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

MAHUR

MH-19-016-045-001/12 (CHORAD)

1819016000NRG23200120230412375

21/01/2023

anita devi adde

1819016WL044814

anita devi adde

00114

UTIB0SNDCC1

1536

1536

Processed

23/01/2023

8125024041

anita devi adde

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUR	MH1819016999_210123FTO_432597	Distt.Central Coop.Bank			1536

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