Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_241223FTO_334669
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 HIMAYATNAGAR MH-19-015-024-001/423
(DAREGAON) 		1819015000NRG24241220230493810 24/12/2023 ganga tanaji puranwad 1819015WL048996 ganga tanaji puranwad 00415 SBIN0007178 1638 1638 Processed 09/03/2024 N12230183429C MRS GANGABAI TANAJI PURANWAD ()
SubTotal 1638 1638
2 HIMAYATNAGAR MH-19-015-050-001/583
(KHADI BA) 		1819015000NRG24241220230493820 24/12/2023 ankush ramrao manmade 1819015WL048997 ankush ramrao manmade 00415 SBIN0007386 1536 1536 Processed 09/03/2024 N12230183429E MS AKUSH RAMARAO MANAMANDE ()
3 HIMAYATNAGAR MH-19-015-050-001/583
(KHADI BA) 		1819015000NRG24241220230493821 24/12/2023 kanupatra ankush manmade 1819015WL048997 kanupatra ankush manmade 00415 SBIN0007386 1536 1536 Processed 09/03/2024 N12230183429F MRS KANHOPRATRA ANKUSH MANMANDE ()
4 HIMAYATNAGAR MH-19-015-050-001/627
(KHADI BA) 		1819015000NRG24241220230493822 24/12/2023 madabai ganesh manmande 1819015WL048997 madabai ganesh manmande 00415 SBIN0007386 1536 1536 Processed 09/03/2024 N12230183429D MRS MANADABAI GANESH MANMANDE ()
SubTotal 4608 4608
Total 6246 6246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_241223FTO_334669 State Bank of India SBIN0007178 SARSAM 1638
2 HIMAYATNAGAR MH1819015999_241223FTO_334669 State Bank of India SBIN0007386 HIMAYATNAGAR 4608

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