Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_301123APB_FTO_296441
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-19-016-039-001/432
(KARANJI SI) 		1819016000NRG24301120230439197 30/11/2023 lilabai 1819016WL043767 lilabai 00415 SBIN0004877 1638 1638 Processed 01/12/2023 8122511022 MISS LILABAI VITTHAL BHOYAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MAHUR MH-19-016-039-001/432
(KARANJI SI) 		1819016000NRG24301120230439196 30/11/2023 vitthal 1819016WL043767 vitthal 00415 SBIN0020694 1638 1638 Processed 01/12/2023 8122511023 MR VITHAL NAMDEV BHOYAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 MAHUR MH-19-016-039-001/432
(KARANJI SI) 		1819016000NRG24301120230439199 30/11/2023 PUMAN GANESH BHOYAR 1819016WL043767 PUMAN GANESH BHOYAR 1143 MAHG0004152 1638 1638 Processed 01/12/2023 8122511024 Mrs. Punam Ganesh Bhoyar MAHARASHTRA GRAMIN BANK(607000)
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 MAHUR MH1819016999_301123APB_FTO_296441 State Bank of India SBIN0004877 MAHUR 1638
2 MAHUR MH1819016999_301123APB_FTO_296441 State Bank of India SBIN0020694 SARKHANI 1638
3 MAHUR MH1819016999_301123APB_FTO_296441 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 1638

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