Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819012999_130623FTO_66784
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 NAIGAON (KH) MH-19-012-038-001/414
(SOMTHANA) 		1819012000NRG24130620230102932 13/06/2023 Shesharao Narayan Kadam 1819012WL007750 Shesharao Narayan Kadam 00048 BKID0000653 1638 1638 Processed 16/06/2023 N062301F33E3F Shesharao Narayan Kadam ()
SubTotal 1638 1638
2 NAIGAON (KH) MH-19-012-066-001/402
(KRUSHNUR) 		1819012000NRG24130620230102894 13/06/2023 Ananda Ramrao Jadhav 1819012WL007748 Ananda Ramrao Jadhav 1143 MAHG0004125 1638 1638 Processed 16/06/2023 N062301F33E40 Ananda Ramrao Jadhav ()
SubTotal 1638 1638
3 NAIGAON (KH) MH-19-012-049-001/770
(KUNTUR) 		1819012000NRG24130620230102840 13/06/2023 Surekha Shankar Adkine 1819012WL007745 Surekha Shankar Adkine 1143 MAHG0004126 1638 1638 Processed 16/06/2023 N062301F33E41 Surekha Shankar Adkine ()
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 NAIGAON (KH) MH1819012999_130623FTO_66784 Bank of India BKID0000653 NAIGAON 1638
2 NAIGAON (KH) MH1819012999_130623FTO_66784 Maharashtra Gramin Bank MAHG0004125 KRUSHNUR 1638
3 NAIGAON (KH) MH1819012999_130623FTO_66784 Maharashtra Gramin Bank MAHG0004126 KUNTUR 1638

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