Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_230623FTO_82784
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-19-002-083-001/177
(GHOGRI) 		1819002000NRG23050720220183946 23/06/2023 DINESH RAMRAO RATHOD 1819002WL0014217 DINESH RAMRAO RATHOD 00168 ICIC0000538 1536 1536 Processed 24/06/2023 2752042293 DINESH RAMRAO RATHOD ()
2 HADGAON MH-19-002-083-001/177
(GHOGRI) 		1819002000NRG23050720220183948 23/06/2023 RAMRAO SHAMU RATHOD 1819002WL0014217 RAMRAO SHAMU RATHOD 00168 ICIC0000538 1536 1536 Processed 24/06/2023 2752042295 RAMRAO SHAMU RATHOD ()
3 HADGAON MH-19-002-083-001/177
(GHOGRI) 		1819002000NRG23050720220183947 23/06/2023 SVITABAI RAMRAO RATHOD 1819002WL0014217 SVITABAI RAMRAO RATHOD 00168 ICIC0000538 1536 1536 Processed 24/06/2023 2752042294 SVITABAI RAMRAO RATHOD ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_230623FTO_82784 ICICI BANK ICIC0000538 ICICI Bank 4608

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