Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_250723FTO_129170
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 KANDHAR MH-19-008-230-001/87
(MASALGA) 		1819008000NRG24240720230274286 25/07/2023 ANANDA MAROTI BODLWAD 1819008WL021365 ANANDA MAROTI BODLWAD 00415 SBIN0020058 1536 1536 Processed 29/07/2023 N072302C99DF3 MR ANANDA MAROTI BONDALWAD ()
SubTotal 1536 1536
2 KANDHAR MH-19-008-209-001/343
(DHANORAKAUTA) 		1819008023NRG24240720230274912 25/07/2023 Chandrkla Anil Jadhav 1819008WL021430 Chandrkla Anil Jadhav 1143 MAHG0004107 1638 1638 Processed 29/07/2023 N072302C99DF2 Chandrkla Anil Jadhav ()
SubTotal 1638 1638
Total 3174 3174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_250723FTO_129170 State Bank of India SBIN0020058 MUKHED 1536
2 KANDHAR MH1819008999_250723FTO_129170 Maharashtra Gramin Bank MAHG0004107 BARUL 1638

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