Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:02:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_260723FTO_132486
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 BILOLI MH-19-005-050-001/344
(KASRALI) 		1819005000NRG24260720230279871 26/07/2023 surekha uttam lanke 1819005WL022062 surekha uttam lanke 1143 MAHG0004109 1638 1638 Processed 29/07/2023 N072302E9D526 surekha uttam lanke ()
2 BILOLI MH-19-005-050-001/344
(KASRALI) 		1819005000NRG24260720230279870 26/07/2023 uttam satwaji lanke 1819005WL022062 uttam satwaji lanke 1143 MAHG0004109 1638 1638 Processed 29/07/2023 N072302E9D527 uttam satwaji lanke ()
SubTotal 3276 3276
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 BILOLI MH1819005999_260723FTO_132486 Maharashtra Gramin Bank MAHG0004109 KASRALI 3276

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