Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_020623FTO_50840
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 KANDHAR MH-19-008-096-001/354
(PANGRA) 		1819008000NRG24020620230053825 02/06/2023 SHAIKH AHAMAD TAJIMODIN 1819008WL0004230 SHAIKH AHAMAD TAJIMODIN 00741 UTIB0SNDCC1 1599 1599 Processed 08/06/2023 N06230020557C SHAIKH AHAMAD TAJIMODIN ()
2 KANDHAR MH-19-008-096-001/354
(PANGRA) 		1819008000NRG24020620230053826 02/06/2023 SHAIKH AHAMAD TAJIMODIN 1819008WL0004230 SHAIKH AHAMAD TAJIMODIN 00741 UTIB0SNDCC1 1597 1597 Processed 08/06/2023 N06230020557D SHAIKH AHAMAD TAJIMODIN ()
SubTotal 3196 3196
Total 3196 3196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_020623FTO_50840 NANDED DISTRICT CENTRAL CO-OP.BANK 3196

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