Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:30:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_010423FTO_981
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 DEGLUR MH-19-006-004-001/513
(SUGAON) 		1819006000NRG23310320230509275 01/04/2023 Tanaji Arjun Kamble 1819006WL054409 Tanaji Arjun Kamble 00051 MAHB0000418 1500 1500 Processed 04/05/2023 N0423002BC19F Tanaji Arjun Kamble ()
2 DEGLUR MH-19-006-041-001/141
(LINGAN KERUR) 		1819006000NRG23310320230508679 01/04/2023 Archana Suresh Bondage 1819006WL054363 Archana Suresh Bondage 00051 MAHB0000418 1270 1270 Processed 04/05/2023 N0423002BC19E Archana Suresh Bondage ()
3 DEGLUR MH-19-006-041-001/141
(LINGAN KERUR) 		1819006000NRG23310320230508681 01/04/2023 Archana Suresh Bondage 1819006WL054363 Archana Suresh Bondage 00051 MAHB0000418 1530 1530 Processed 04/05/2023 N0423002BC19D Archana Suresh Bondage ()
4 DEGLUR MH-19-006-041-001/68
(LINGAN KERUR) 		1819006000NRG23310320230508700 01/04/2023 MAROTI ARJUN KAMBLE 1819006WL054363 MAROTI ARJUN KAMBLE 00051 MAHB0000418 1270 1270 Processed 04/05/2023 N0423002BC19B MAROTI ARJUN KAMBLE ()
5 DEGLUR MH-19-006-041-001/68
(LINGAN KERUR) 		1819006000NRG23310320230508701 01/04/2023 MAROTI ARJUN KAMBLE 1819006WL054363 MAROTI ARJUN KAMBLE 00051 MAHB0000418 1530 1530 Processed 04/05/2023 N0423002BC19C MAROTI ARJUN KAMBLE ()
SubTotal 7100 7100
6 DEGLUR MH-19-006-065-001/1378
(MARKHEL) 		1819006000NRG23010420230511179 01/04/2023 Nandijya Gurudash Bodapwar 1819006WL054531 Nandijya Gurudash Bodapwar 00468 UBIN0829421 1270 1270 Processed 04/05/2023 N0423002BC1A1 Nandijya Gurudash Bodapwar ()
7 DEGLUR MH-19-006-065-001/587
(MARKHEL) 		1819006000NRG23310320230508646 01/04/2023 NANDANI VILAS CHEPURE 1819006WL054360 NANDANI VILAS CHEPURE 00468 UBIN0829421 1530 1530 Processed 04/05/2023 N0423002BC1A0 NANDANI VILAS CHEPURE ()
SubTotal 2800 2800
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_010423FTO_981 Bank of Maharastra MAHB0000418 DEGLOOR 7100
2 DEGLUR MH1819006999_010423FTO_981 Union Bank of India UBIN0829421 MARKHEL 2800

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