Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_280723FTO_135474
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 ARDHAPUR MH-19-011-018-001/164
(KONDAN) 		1819011000NRG24270720230279994 28/07/2023 SUNITA PRAKASH THORAT 1819011WL0022076 SUNITA PRAKASH THORAT 00048 BKID0000654 1638 1638 Processed 13/09/2023 N07230309687D SUNITA PRAKASH THORAT ()
SubTotal 1638 1638
2 ARDHAPUR MH-19-011-031-001/86
(SAWARGAON) 		1819011000NRG24270720230279993 28/07/2023 Pralhad Devrao Waghmare 1819011WL0022075 Pralhad Devrao Waghmare 00415 SBIN0013756 1638 1638 Processed 13/09/2023 N07230309687C MR PRALHAD DEVRAO WAGHMARE ()
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 ARDHAPUR MH1819011999_280723FTO_135474 Bank of India BKID0000654 ARDHAPUR 1638
2 ARDHAPUR MH1819011999_280723FTO_135474 State Bank of India SBIN0013756 MALEGAON 1638

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