Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_310723FTO_138809
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 KANDHAR MH-19-008-206-001/174
(DATALA) 		1819008000NRG24310720230284033 31/07/2023 Bhujang Bliram Gundale 1819008WL022444 Bhujang Bliram Gundale 00415 SBIN0021938 1638 1638 Processed 13/09/2023 N08230013B01D MR BHUJANGA BALIRAM GUNDALE ()
SubTotal 1638 1638
2 KANDHAR MH-19-008-210-001/3
(DIGRAS(BUDRUK)) 		1819008000NRG24310720230285668 31/07/2023 NAGIAN HARI MUNDE 1819008WL022641 NAGIAN HARI MUNDE 1143 MAHG0004113 1367 1367 Processed 13/09/2023 N08230013B01B NAGIAN HARI MUNDE ()
3 KANDHAR MH-19-008-210-001/360
(DIGRAS(BUDRUK)) 		1819008000NRG24310720230285670 31/07/2023 HANMANT NAGORAO MUNDE 1819008WL022641 HANMANT NAGORAO MUNDE 1143 MAHG0004113 1367 1367 Processed 13/09/2023 N08230013B019 HANMANT NAGORAO MUNDE ()
4 KANDHAR MH-19-008-210-001/360
(DIGRAS(BUDRUK)) 		1819008000NRG24310720230285671 31/07/2023 SHANTABAI HANMANT MUNDE 1819008WL022641 SHANTABAI HANMANT MUNDE 1143 MAHG0004113 1367 1367 Processed 13/09/2023 N08230013B01A SHANTABAI HANMANT MUNDE ()
5 KANDHAR MH-19-008-243-001/133
(UMARGA KHOJAN) 		1819008000NRG24310720230284920 31/07/2023 AVINASH VITHAL THAKUR 1819008WL022541 AVINASH VITHAL THAKUR 1143 MAHG0004113 1639 1639 Processed 13/09/2023 N08230013B01C AVINASH VITHAL THAKUR ()
SubTotal 5740 5740
6 KANDHAR MH-19-008-206-001/37
(DATALA) 		1819008000NRG24310720230284039 31/07/2023 NAGORAO ANANDA CHAKRADHAR 1819008WL022444 NAGORAO ANANDA CHAKRADHAR 1143 MAHG0004138 1638 1638 Processed 13/09/2023 N08230013B01E NAGORAO ANANDA CHAKRADHAR ()
SubTotal 1638 1638
Total 9016 9016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_310723FTO_138809 State Bank of India SBIN0021938 SHIRADHON 1638
2 KANDHAR MH1819008999_310723FTO_138809 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 5740
3 KANDHAR MH1819008999_310723FTO_138809 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 1638

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