Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:10:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_131223FTO_317648
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-19-002-074-001/455
(KOLI) 		1819002000NRG24121220230462471 13/12/2023 Sumanbai Tukaram Chatmal 1819002WL046154 Sumanbai Tukaram Chatmal 43174301 SBIN0000DOP 1638 1638 Processed 01/03/2024 N122300C4FE5D Sumanbai Tukaram Chatmal ()
2 HADGAON MH-19-002-074-001/455
(KOLI) 		1819002000NRG24121220230462470 13/12/2023 Tukaram Maroti Chavtamal 1819002WL046154 Tukaram Maroti Chavtamal 43174301 SBIN0000DOP 1638 1638 Processed 01/03/2024 N122300C4FE5E Tukaram Maroti Chavtamal ()
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 HADGAON MH1819002999_131223FTO_317648 43174301 Niwagha 3276

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