Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_030823FTO_144662
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-19-011-005-001/216
(CHENAPUR) 		1819011000NRG24030820230292354 03/08/2023 SAKHUBAI NANDU PAWAR 1819011WL0023481 SAKHUBAI NANDU PAWAR 1143 MAHG0004127 1638 1638 Processed 13/09/2023 N08230036FC4B SAKHUBAI NANDU PAWAR ()
2 ARDHAPUR MH-19-011-005-001/216
(CHENAPUR) 		1819011000NRG24030820230292355 03/08/2023 SAKHUBAI NANDU PAWAR 1819011WL0023481 SAKHUBAI NANDU PAWAR 1143 MAHG0004127 1638 1638 Processed 13/09/2023 N08230036FC4C SAKHUBAI NANDU PAWAR ()
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 ARDHAPUR MH1819011999_030823FTO_144662 Maharashtra Gramin Bank MAHG0004127 LAHAN 3276

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