Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:45:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_261023APB_FTO_257347
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 MUDKHED MH-19-009-053-001/110
(PATHRAD) 		1819009000NRG24261020230403595 26/10/2023 REKHA MADHUKAR THORAT 1819009WL039342 REKHA MADHUKAR THORAT 00045 BARB0DBMUDK 1365 1365 Processed 28/10/2023 6820822763 REKHABAI MADHUKAR TH BANK OF BARODA(606985)
SubTotal 1365 1365
2 MUDKHED MH-19-009-053-001/383
(PATHRAD) 		1819009000NRG24261020230403598 26/10/2023 PRIYANKA MAROTI PAWAR 1819009WL039342 PRIYANKA MAROTI PAWAR 00415 SBIN0021937 1365 1365 Processed 28/10/2023 6820822762 MRS PRIYANKA MAROTI PAWAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_261023APB_FTO_257347 Bank of Baroda BARB0DBMUDK MUDKHED 1365
2 MUDKHED MH1819009999_261023APB_FTO_257347 State Bank of India SBIN0021937 MUGAT 1365

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