Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:29:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_010124FTO_347124
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-19-016-049-001/300
(HARDAF) 		1819016000NRG24311220230517268 01/01/2024 neha praladh rathod 1819016WL050805 neha praladh rathod 43172101 SBIN0000DOP 1356 1356 Processed 02/01/2024 9036687206 neha praladh rathod ()
2 MAHUR MH-19-016-049-001/325
(HARDAF) 		1819016000NRG24311220230517269 01/01/2024 pravin satram jadhav 1819016WL050805 pravin satram jadhav 43172101 SBIN0000DOP 1356 1356 Processed 02/01/2024 9036687208 pravin satram jadhav ()
3 MAHUR MH-19-016-049-001/452
(HARDAF) 		1819016000NRG24311220230516874 01/01/2024 uttam N chavhan 1819016WL050781 uttam N chavhan 43172101 SBIN0000DOP 1332 1332 Processed 02/01/2024 9036687207 uttam N chavhan ()
SubTotal 4044 4044
Total 4044 4044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_010124FTO_347124 43172101 Mahore (Nanded) 4044

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