Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_040923FTO_186877
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 MUKHED MH-19-007-222-001/184
(DAPAKA RAJA) 		1819007000NRG24040920230333371 04/09/2023 Jijabai Gundu Panjalwad 1819007WL029399 Jijabai Gundu Panjalwad 1143 MAHG0004118 1911 1911 Processed 12/09/2023 5539867037 Jijabai Gundu Panjalwad ()
2 MUKHED MH-19-007-222-001/184
(DAPAKA RAJA) 		1819007000NRG24040920230333373 04/09/2023 Sunita Shivram Panjalwad 1819007WL029399 Sunita Shivram Panjalwad 1143 MAHG0004118 1911 1911 Processed 12/09/2023 5539867036 Sunita Shivram Panjalwad ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_040923FTO_186877 Maharashtra Gramin Bank MAHG0004118 JAMB 3822

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