Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:28:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_191223FTO_326692
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-19-002-058-001/137
(KOLGAON) 		1819002000NRG24191220230475370 19/12/2023 Nandabai Patil 1819002WL047393 Nandabai Patil 00415 SBIN0020307 1638 1638 Processed 20/12/2023 8778019273 MRS NANDABAI SHESHERAO JADHAV ()
2 HADGAON MH-19-002-058-001/137
(KOLGAON) 		1819002000NRG24191220230475369 19/12/2023 Sheshrao Patil 1819002WL047393 Sheshrao Patil 00415 SBIN0020307 1638 1638 Processed 20/12/2023 8778019274 MR SHESHERAO BHAGWANRAO JADHAV ()
SubTotal 3276 3276
3 HADGAON MH-19-002-020-001/321
(BHANEGAON) 		1819002000NRG24191220230478779 19/12/2023 Gita bhagvat adhav 1819002WL047658 Gita bhagvat adhav 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8778019275 Gita bhagvat adhav ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_191223FTO_326692 State Bank of India SBIN0020307 TAMSA 3276
2 HADGAON MH1819002999_191223FTO_326692 India Post Payments Bank IPOS0000001 NANDED 1638

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