Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:55:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_120723FTO_112235
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 HADGAON MH-19-002-044-001/1137
(AMBALA) 		1819002000NRG24120720230243974 12/07/2023 Abhay Sureshrao Pawar 1819002WL018478 Abhay Sureshrao Pawar 00415 SBIN0020055 1365 1365 Processed 13/07/2023 3381529727 MR ABHAY SURESHRAO PAWAR ()
2 HADGAON MH-19-002-121-001/1342
(NIWAGHA) 		1819002000NRG24120720230243758 12/07/2023 suraj subhashrao kadam 1819002WL018467 suraj subhashrao kadam 00415 SBIN0020055 1911 1911 Processed 13/07/2023 3381529726 MR SURAJ SUBHASHRAO KADAM ()
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 HADGAON MH1819002999_120723FTO_112235 State Bank of India SBIN0020055 HADGAON 3276

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