Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_211223FTO_331299
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-19-016-051-001/425
(GODWADASA) 		1819016000NRG24211220230484657 21/12/2023 Renuka Namdev Rathod 1819016WL048221 Renuka Namdev Rathod 00741 UTIB0SNDCC1 1626 1626 Processed 09/03/2024 N122301467F15 Renuka Namdev Rathod ()
2 MAHUR MH-19-016-051-001/779
(GODWADASA) 		1819016000NRG24211220230485278 21/12/2023 Priyanka Shiv Pawar 1819016WL048264 Priyanka Shiv Pawar 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 N122301467F14 Priyanka Shiv Pawar ()
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_211223FTO_331299 NANDED DISTRICT CENTRAL CO-OP.BANK 3264

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