Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_070623FTO_57723
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-19-015-022-001/374
(DABDARI) 		1819015000NRG24060620230074206 07/06/2023 santosh ganpat zagade 1819015WL005652 santosh ganpat zagade 00114 UTIB0SNDCC1 1638 1638 Processed 11/06/2023 N062300F028BD santosh ganpat zagade ()
2 HIMAYATNAGAR MH-19-015-040-001/277
(VATFALI) 		1819015000NRG24060620230074037 07/06/2023 kalpana amol kodgirwar 1819015WL005646 kalpana amol kodgirwar 00741 UTIB0SNDCC1 1092 1092 Processed 11/06/2023 N062300F028BC kalpana amol kodgirwar ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_070623FTO_57723 Distt.Central Coop.Bank 1638
2 HIMAYATNAGAR MH1819015999_070623FTO_57723 NANDED DISTRICT CENTRAL CO-OP.BANK 1092

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