Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:07:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_181023FTO_244707
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-19-016-018-002/24
(PAPALWADI) 		1819016000NRG24181020230392518 18/10/2023 SUREKHA VINOD RATHOD 1819016WL037665 SUREKHA VINOD RATHOD 00415 SBIN0004877 1638 1638 Processed 10/11/2023 N10230114BAA1 MRS SUREKHA VINOD RATHOD ()
2 MAHUR MH-19-016-018-002/31
(PAPALWADI) 		1819016000NRG24181020230392520 18/10/2023 KEVALABAI HUNNA JADHAV 1819016WL037665 KEVALABAI HUNNA JADHAV 00415 SBIN0004877 1638 1638 Processed 10/11/2023 N10230114BAA0 MRS KEVALIBAI HUNA JADHAV ()
SubTotal 3276 3276
3 MAHUR MH-19-016-064-001/15
(RUPANAIK TANDA) 		1819016000NRG24181020230392527 18/10/2023 bharat somla pawar 1819016WL037666 bharat somla pawar 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N10230114BA9F bharat somla pawar ()
4 MAHUR MH-19-016-064-001/260
(RUPANAIK TANDA) 		1819016000NRG24181020230392530 18/10/2023 babu rathod 1819016WL037666 babu rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N10230114BA9E babu rathod ()
5 MAHUR MH-19-016-064-001/260
(RUPANAIK TANDA) 		1819016000NRG24181020230392531 18/10/2023 rameshwar babu rathod 1819016WL037666 rameshwar babu rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N10230114BA9C rameshwar babu rathod ()
6 MAHUR MH-19-016-064-001/260
(RUPANAIK TANDA) 		1819016000NRG24181020230392532 18/10/2023 Sindhubai babu Rathod 1819016WL037666 Sindhubai babu Rathod 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N10230114BA9D Sindhubai babu Rathod ()
SubTotal 6552 6552
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_181023FTO_244707 State Bank of India SBIN0004877 MAHUR 3276
2 MAHUR MH1819016999_181023FTO_244707 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 6552

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