Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_231023FTO_252653
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 HADGAON MH-19-002-124-001/132
(CHORAMBA (NA)) 		1819002000NRG24231020230397794 23/10/2023 radhabai kishan patange 1819002WL038450 radhabai kishan patange 43170401 SBIN0000DOP 1638 1638 Processed 10/11/2023 N1023017AB615 radhabai kishan patange ()
2 HADGAON MH-19-002-124-001/151
(CHORAMBA (NA)) 		1819002000NRG24231020230397764 23/10/2023 ramrao manikrao ingole 1819002WL038441 ramrao manikrao ingole 43170401 SBIN0000DOP 1638 1638 Processed 10/11/2023 N1023017AB616 ramrao manikrao ingole ()
3 HADGAON MH-19-002-124-001/293
(CHORAMBA (NA)) 		1819002000NRG24231020230397791 23/10/2023 ashabai vasant pawar 1819002WL038449 ashabai vasant pawar 43170401 SBIN0000DOP 1638 1638 Processed 10/11/2023 N1023017AB618 ashabai vasant pawar ()
4 HADGAON MH-19-002-124-001/293
(CHORAMBA (NA)) 		1819002000NRG24231020230397790 23/10/2023 haraji ramji pawar 1819002WL038449 haraji ramji pawar 43170401 SBIN0000DOP 1638 1638 Processed 10/11/2023 N1023017AB617 haraji ramji pawar ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_231023FTO_252653 43170401 Ardhapur 6552

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