Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_040723FTO_100373
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 NANDED MH-19-001-031-001/68
(WAHEGAON) 		1819001000NRG24040720230204932 04/07/2023 TANAJI ARJUNRAO GAVARE 1819001WL015290 TANAJI ARJUNRAO GAVARE 00415 SBIN0021188 1365 1365 Processed 11/07/2023 N0723008BA19C MR TANAJI ARJUNRAO GAVARE ()
SubTotal 1365 1365
2 NANDED MH-19-001-075-001/127
(JAITAPUR) 		1819001000NRG24040720230204934 04/07/2023 ANITA SOMAJI NAWARE 1819001WL015291 ANITA SOMAJI NAWARE 1143 MAHG0004128 819 819 Processed 11/07/2023 N0723008BA19B ANITA SOMAJI NAWARE ()
3 NANDED MH-19-001-075-001/127
(JAITAPUR) 		1819001000NRG24040720230204933 04/07/2023 SOMAJI SAMBHAJI NAVARE 1819001WL015291 SOMAJI SAMBHAJI NAVARE 1143 MAHG0004128 819 819 Processed 11/07/2023 N0723008BA19A SOMAJI SAMBHAJI NAVARE ()
4 NANDED MH-19-001-075-001/212
(JAITAPUR) 		1819001000NRG24040720230204936 04/07/2023 CHAYABAI GANGADHAR INGOLE 1819001WL015291 CHAYABAI GANGADHAR INGOLE 1143 MAHG0004128 819 819 Processed 11/07/2023 N0723008BA199 CHAYABAI GANGADHAR INGOLE ()
SubTotal 2457 2457
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_040723FTO_100373 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1365
2 NANDED MH1819001999_040723FTO_100373 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 2457

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