Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_150923FTO_203009
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 NANDED MH-19-001-107-001/137
(SOMESHWAR) 		1819001000NRG24150920230350527 15/09/2023 PARMESHWAR KANTIRAM BOKARE 1819001WL031710 PARMESHWAR KANTIRAM BOKARE 00176 IDIB000N532 1638 1638 Processed 16/09/2023 5690862347 PARMESHWAR KANTIRAM BOKARE ()
SubTotal 1638 1638
2 NANDED MH-19-001-096-001/204
(PIMPALGAON(KORKA)) 		1819001000NRG24150920230350440 15/09/2023 VYANKTI BALIRAM DADHEL 1819001WL031701 VYANKTI BALIRAM DADHEL 1143 MAHG0004160 1638 1638 Processed 16/09/2023 5690862349 VYANKTI BALIRAM DADHEL ()
3 NANDED MH-19-001-096-001/249
(PIMPALGAON(KORKA)) 		1819001000NRG24150920230350441 15/09/2023 SARASWATI RAMRAO PANCHAL 1819001WL031701 SARASWATI RAMRAO PANCHAL 1143 MAHG0004160 1638 1638 Processed 16/09/2023 5690862348 SARASWATI RAMRAO PANCHAL ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_150923FTO_203009 Indian Bank IDIB000N532 NANDED 1638
2 NANDED MH1819001999_150923FTO_203009 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 3276

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