Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:54:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_030823FTO_145268
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 MAHUR MH-19-016-054-001/36
(TULASHI) 		1819016000NRG24030820230292623 03/08/2023 chandan subhash jadhav 1819016WL023505 chandan subhash jadhav 43172101 SBIN0000DOP 1638 1638 Processed 13/09/2023 N0823003ACEE2 chandan subhash jadhav ()
2 MAHUR MH-19-016-054-001/36
(TULASHI) 		1819016000NRG24030820230292622 03/08/2023 vanita subhashrao jadhav 1819016WL023505 vanita subhashrao jadhav 43172101 SBIN0000DOP 1638 1638 Processed 13/09/2023 N0823003ACEE3 vanita subhashrao jadhav ()
3 MAHUR MH-19-016-054-001/76
(TULASHI) 		1819016000NRG24030820230292635 03/08/2023 ramji sonba atram 1819016WL023505 ramji sonba atram 43172101 SBIN0000DOP 1638 1638 Processed 13/09/2023 N0823003ACEE0 ramji sonba atram ()
4 MAHUR MH-19-016-054-001/83
(TULASHI) 		1819016000NRG24030820230292638 03/08/2023 nanduram hanuta dhurwe 1819016WL023505 nanduram hanuta dhurwe 43172101 SBIN0000DOP 1638 1638 Processed 13/09/2023 N0823003ACEE1 nanduram hanuta dhurwe ()
SubTotal 6552 6552
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 MAHUR MH1819016999_030823FTO_145268 43172101 Mahore (Nanded) 6552

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