Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:59:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_261223FTO_337074
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 DHARMABAD MH-19-013-013-001/219
(SALEGAON) 		1819013000NRG24261220230498915 26/12/2023 Amitkumar Shankar Dhage 1819013WL049416 Amitkumar Shankar Dhage 00045 BARB0DBKARK 1638 1638 Processed 27/12/2023 8902468890 Amitkumar Shankar Dhage ()
SubTotal 1638 1638
2 DHARMABAD MH-19-013-030-001/352
(PIMPALGAON) 		1819013000NRG24261220230498834 26/12/2023 Mahananda Digambar Jagdamba 1819013WL049411 Mahananda Digambar Jagdamba 00415 SBIN0020054 1638 1638 Processed 27/12/2023 8902468892 MRS MAHANANDA DIGAMBER JAGDAMBE ()
SubTotal 1638 1638
3 DHARMABAD MH-19-013-013-001/99
(SALEGAON) 		1819013000NRG24261220230498921 26/12/2023 Anandrao Baburao Jagdambe 1819013WL049416 Anandrao Baburao Jagdambe 00415 SBIN0020646 1638 1638 Processed 27/12/2023 8902468891 MR ANANDA BAPURAO JAGADAMBE ()
SubTotal 1638 1638
4 DHARMABAD MH-19-013-019-001/371
(PATODA BK) 		1819013000NRG24261220230498739 26/12/2023 Sarika Vyankat Melgave 1819013WL049405 Sarika Vyankat Melgave 1143 MAHG0004119 1638 1638 Processed 27/12/2023 8902468889 Sarika Vyankat Melgave ()
5 DHARMABAD MH-19-013-019-001/452
(PATODA BK) 		1819013000NRG24261220230498746 26/12/2023 Anita Vithal Dharjane 1819013WL049405 Anita Vithal Dharjane 1143 MAHG0004119 1638 1638 Processed 27/12/2023 8902468893 Anita Vithal Dharjane ()
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_261223FTO_337074 Bank of Baroda BARB0DBKARK KARKHELI 1638
2 DHARMABAD MH1819013999_261223FTO_337074 State Bank of India SBIN0020054 DHARMABAD 1638
3 DHARMABAD MH1819013999_261223FTO_337074 State Bank of India SBIN0020646 YATALA 1638
4 DHARMABAD MH1819013999_261223FTO_337074 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 3276

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