Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_110823FTO_159018
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 BHOKAR MH-19-004-058-001/177
(JAMBHALI) 		1819004058NRG24110820230302519 11/08/2023 KALABAI DILIP RATHOD 1819004WL024875 KALABAI DILIP RATHOD 00415 SBIN0020052 1638 1638 Processed 13/09/2023 N082300E1D39E MRS KALABAI DILIP RATHOD ()
2 BHOKAR MH-19-004-091-002/34
(DHANORA) 		1819004091NRG24110820230302628 11/08/2023 BALAJI SHIVLAL RATHOD 1819004WL024900 BALAJI SHIVLAL RATHOD 00415 SBIN0020052 1638 1638 Processed 13/09/2023 N082300E1D39F MR BALAJI SHIVLAL RATHOD ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_110823FTO_159018 State Bank of India SBIN0020052 BHOKAR 3276

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