Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:19:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_151223FTO_321262
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 ARDHAPUR MH-19-011-022-001/166
(PATNOOR) 		1819011000NRG24151220230467541 15/12/2023 VIMALBAI DATTA PATANGE 1819011WL046622 VIMALBAI DATTA PATANGE 1143 MAHG0004127 1638 1638 Processed 16/12/2023 8704510319 VIMALBAI DATTA PATANGE ()
2 ARDHAPUR MH-19-011-022-001/534
(PATNOOR) 		1819011000NRG24151220230467551 15/12/2023 SHITAL VISHWANTH SONTTKE 1819011WL046622 SHITAL VISHWANTH SONTTKE 1143 MAHG0004127 1638 1638 Processed 16/12/2023 8704510320 SHITAL VISHWANTH SONTTKE ()
3 ARDHAPUR MH-19-011-022-001/85
(PATNOOR) 		1819011000NRG24151220230467557 15/12/2023 MAHANANDA VILAS BIRADE 1819011WL046622 MAHANANDA VILAS BIRADE 1143 MAHG0004127 1638 1638 Processed 16/12/2023 8704510321 MAHANANDA VILAS BIRADE ()
SubTotal 4914 4914
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 ARDHAPUR MH1819011999_151223FTO_321262 Maharashtra Gramin Bank MAHG0004127 LAHAN 4914

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