Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:29:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_151223FTO_322077
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-19-002-103-001/1482
(TAMASA) 		1819002000NRG24151220230467453 15/12/2023 Sandip Tanaji Aglawe 1819002WL046613 Sandip Tanaji Aglawe 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8704508554 MR SANDEEP TANAJI AGLAVE ()
SubTotal 1638 1638
2 HADGAON MH-19-002-062-001/109
(MHATALA) 		1819002000NRG24151220230466777 15/12/2023 Samadhan Shivaji Sonar 1819002WL046557 Samadhan Shivaji Sonar 00691 IPOS0000001 1680 1680 Processed 16/12/2023 8704508553 Samadhan Shivaji Sonar ()
3 HADGAON MH-19-002-062-001/406
(MHATALA) 		1819002000NRG24151220230466783 15/12/2023 ankush Vittal hatkar 1819002WL046557 ankush Vittal hatkar 00691 IPOS0000001 1680 1680 Processed 16/12/2023 8704508552 ankush Vittal hatkar ()
4 HADGAON MH-19-002-062-001/406
(MHATALA) 		1819002000NRG24151220230466781 15/12/2023 Vittal Tukaram Hatkar 1819002WL046557 Vittal Tukaram Hatkar 00691 IPOS0000001 1680 1680 Processed 16/12/2023 8704508551 Vittal Tukaram Hatkar ()
SubTotal 5040 5040
Total 6678 6678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_151223FTO_322077 State Bank of India SBIN0020307 TAMSA 1638
2 HADGAON MH1819002999_151223FTO_322077 India Post Payments Bank IPOS0000001 NANDED 5040

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