Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:27:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_120923FTO_197117
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 MUDKHED MH-19-009-022-001/144
(WADI MU PUR) 		1819009000NRG24110920230342365 12/09/2023 AVINASH DATTRAO DESHMUKH 1819009WL030533 AVINASH DATTRAO DESHMUKH 1143 MAHG0004134 819 819 Processed 10/11/2023 N092300A7FC46 AVINASH DATTRAO DESHMUKH ()
2 MUDKHED MH-19-009-022-001/30
(WADI MU PUR) 		1819009000NRG24110920230342357 12/09/2023 MADHAV VYANKATRAO INGOLE 1819009WL030532 MADHAV VYANKATRAO INGOLE 1143 MAHG0004134 819 819 Processed 10/11/2023 N092300A7FC45 MADHAV VYANKATRAO INGOLE ()
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_120923FTO_197117 Maharashtra Gramin Bank MAHG0004134 MUDKHED 1638

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