Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_310523FTO_48663
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-19-016-045-001/281
(CHORAD) 		1819016000NRG24310520230047167 31/05/2023 Minakshi Subhash Pawar 1819016WL003749 Minakshi Subhash Pawar 00741 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 N05230419D8ED Minakshi Subhash Pawar ()
2 MAHUR MH-19-016-045-001/31
(CHORAD) 		1819016000NRG24310520230047172 31/05/2023 SANGITA MURLI RATHOD 1819016WL003749 SANGITA MURLI RATHOD 00741 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 N05230419D8EF SANGITA MURLI RATHOD ()
3 MAHUR MH-19-016-045-002/290
(CHORAD) 		1819016000NRG24310520230048849 31/05/2023 Rajesh Misusing Rathod 1819016WL003806 Rajesh Misusing Rathod 00741 UTIB0SNDCC1 1365 1365 Processed 03/06/2023 N05230419D8EE Rajesh Misusing Rathod ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_310523FTO_48663 NANDED DISTRICT CENTRAL CO-OP.BANK 4641

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