Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:38:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_291123FTO_294507
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-19-011-012-001/69
(MENDHALA BK) 		1819011000NRG24281120230436946 29/11/2023 REKHABAI DHARBAJI KASABE 1819011WL043431 REKHABAI DHARBAJI KASABE 00666 IDFB0040101 1638 1638 Processed 02/12/2023 8144679879 REKHABAI DHARBAJI KASABE ()
SubTotal 1638 1638
2 ARDHAPUR MH-19-011-022-001/166
(PATNOOR) 		1819011000NRG24281120230437025 29/11/2023 VIMALBAI DATTA PATANGE 1819011WL043434 VIMALBAI DATTA PATANGE 1143 MAHG0004127 1638 1638 Processed 02/12/2023 8144679880 VIMALBAI DATTA PATANGE ()
3 ARDHAPUR MH-19-011-022-001/534
(PATNOOR) 		1819011000NRG24281120230437035 29/11/2023 SHITAL VISHWANTH SONTTKE 1819011WL043434 SHITAL VISHWANTH SONTTKE 1143 MAHG0004127 1638 1638 Processed 02/12/2023 8144679878 SHITAL VISHWANTH SONTTKE ()
4 ARDHAPUR MH-19-011-022-001/85
(PATNOOR) 		1819011000NRG24281120230437053 29/11/2023 MAHANANDA VILAS BIRADE 1819011WL043434 MAHANANDA VILAS BIRADE 1143 MAHG0004127 1638 1638 Processed 02/12/2023 8144679877 MAHANANDA VILAS BIRADE ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_291123FTO_294507 IDFC Bank IDFB0040101 BKK-Naman 1638
2 ARDHAPUR MH1819011999_291123FTO_294507 Maharashtra Gramin Bank MAHG0004127 LAHAN 4914

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