Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_290823FTO_180273
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 DHARMABAD MH-19-013-002-001/62
(KARKHELI) 		1819013000NRG24290820230326266 29/08/2023 Manusha Anil Hemke 1819013WL028321 Manusha Anil Hemke 00045 BARB0DBKARK 1638 1638 Processed 15/09/2023 N0823023EE0A8 Manusha Anil Hemke ()
SubTotal 1638 1638
2 DHARMABAD MH-19-013-002-001/261
(KARKHELI) 		1819013000NRG24290820230326264 29/08/2023 Sumit Govindrao Hemke 1819013WL028321 Sumit Govindrao Hemke 00415 SBIN0020646 1638 1638 Processed 15/09/2023 N0823023EE0A7 MR SUMIT GOVINDRAO HEMKE ()
SubTotal 1638 1638
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 DHARMABAD MH1819013999_290823FTO_180273 Bank of Baroda BARB0DBKARK KARKHELI 1638
2 DHARMABAD MH1819013999_290823FTO_180273 State Bank of India SBIN0020646 YATALA 1638

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