Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_130423APB_FTO_9322
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 NANDED MH-19-001-091-001/510
(NASRATPUR) 		1819001000NRG24130420230001106 13/04/2023 SUNITA ANANDA SARODE 1819001WL000068 SUNITA ANANDA SARODE 00045 BARB0NANDED 1638 1638 Processed 10/05/2023 A130230004903 SUNITA ANANDA SARODE BANK OF BARODA(606985)
SubTotal 1638 1638
2 NANDED MH-19-001-091-001/619
(NASRATPUR) 		1819001000NRG24130420230001107 13/04/2023 NITIN KISHANRAO DEVTE 1819001WL000068 NITIN KISHANRAO DEVTE 00462 UCBA0002418 1638 1638 Processed 10/05/2023 A130230004904 DEVTE NITIN KISHANRAO UCO BANK(607066)
SubTotal 1638 1638
3 NANDED MH-19-001-091-001/218
(NASRATPUR) 		1819001000NRG24130420230001104 13/04/2023 SANGITA SAHEBRAO SARODE 1819001WL000068 SANGITA SAHEBRAO SARODE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230004902 SANGITA SAHEBRAO SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
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 NANDED MH1819001999_130423APB_FTO_9322 Bank of Baroda BARB0NANDED NANDED 1638
2 NANDED MH1819001999_130423APB_FTO_9322 Uco Bank UCBA0002418 NANDED 1638
3 NANDED MH1819001999_130423APB_FTO_9322 India Post Payments Bank IPOS0000001 NANDED 1638

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