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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_080923APB_FTO_192928
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-19-002-110-001/240
(PALASA) 		1819002000NRG24080920230339191 08/09/2023 Madhukar Babrao Mane 1819002WL030122 Madhukar Babrao Mane 00415 SBIN0016242 1638 1638 Processed 08/09/2023 5381310076 MADHUKAR BABARAO MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 HADGAON MH-19-002-010-001/183
(RUI DHA) 		1819002000NRG24080920230339237 08/09/2023 Ashvini Gajanan Wankhede 1819002WL030128 Ashvini Gajanan Wankhede 00415 SBIN0020055 1638 1638 Processed 08/09/2023 5381310075 MRS ASHVINI GAJANAN WANKHEDE STATE BANK OF INDIA(508548)
3 HADGAON MH-19-002-010-001/183
(RUI DHA) 		1819002000NRG24080920230339238 08/09/2023 Janabai Baburao Wankhede 1819002WL030128 Janabai Baburao Wankhede 00415 SBIN0020055 1638 1638 Processed 08/09/2023 5381310078 MRS JANABAI BABURAV VANAKHEDE STATE BANK OF INDIA(508548)
4 HADGAON MH-19-002-110-001/240
(PALASA) 		1819002000NRG24080920230339192 08/09/2023 Dilip Madhukar Mane 1819002WL030122 Dilip Madhukar Mane 00415 SBIN0020055 1638 1638 Processed 08/09/2023 5381310077 MR DILIP MADHUKAR MANE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_080923APB_FTO_192928 State Bank of India SBIN0016242 Hadgaon 1638
2 HADGAON MH1819002999_080923APB_FTO_192928 State Bank of India SBIN0020055 HADGAON 4914

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