Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_200723FTO_124100
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 DHARMABAD MH-19-013-012-001/117
(KAREGAON) 		1819013000NRG24200720230268616 20/07/2023 Savitra Maroti Sangewar 1819013WL020656 Savitra Maroti Sangewar 00051 MAHB0000419 1638 1638 Processed 28/07/2023 N07230248441E Savitra Maroti Sangewar ()
2 DHARMABAD MH-19-013-012-001/214
(KAREGAON) 		1819013000NRG24200720230268624 20/07/2023 Sanjay Masu Nakalwad 1819013WL020656 Sanjay Masu Nakalwad 00051 MAHB0000419 1638 1638 Processed 28/07/2023 N07230248441F Sanjay Masu Nakalwad ()
SubTotal 3276 3276
3 DHARMABAD MH-19-013-012-001/140
(KAREGAON) 		1819013000NRG24200720230268619 20/07/2023 Ramesh Masu Nakalwad 1819013WL020656 Ramesh Masu Nakalwad 00415 SBIN0012481 1638 1638 Processed 28/07/2023 N072302484421 MR RAMESH MASU NAKKALWAD ()
SubTotal 1638 1638
4 DHARMABAD MH-19-013-018-001/216
(PATODA KH) 		1819013000NRG24200720230269374 20/07/2023 Sarika Sainath Kadam 1819013WL020686 Sarika Sainath Kadam 1143 MAHG0004119 1638 1638 Processed 28/07/2023 N072302484420 Sarika Sainath Kadam ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_200723FTO_124100 Bank of Maharastra MAHB0000419 DHARMABAD 3276
2 DHARMABAD MH1819013999_200723FTO_124100 State Bank of India SBIN0012481 DHARMABAD 1638
3 DHARMABAD MH1819013999_200723FTO_124100 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 1638

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