Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_041023APB_FTO_225295
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-19-001-023-001/48
(MARLAK(BK)) 		1819001000NRG24041020230373649 04/10/2023 PRAVIN NARYAN POHARE 1819001WL035130 PRAVIN NARYAN POHARE 00415 SBIN0020254 819 819 Processed 10/11/2023 A314230212485 POHARE PRAVIN NARAYAN UCO BANK(607066)
SubTotal 819 819
2 NANDED MH-19-001-023-001/48
(MARLAK(BK)) 		1819001000NRG24041020230373650 04/10/2023 SMITA PRAVIN POHARE 1819001WL035130 SMITA PRAVIN POHARE 00462 UCBA0002418 1638 1638 Processed 10/11/2023 A314230212486 Smita Praveen Pohare FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_041023APB_FTO_225295 State Bank of India SBIN0020254 NANDED ADB 819
2 NANDED MH1819001999_041023APB_FTO_225295 Uco Bank UCBA0002418 NANDED 1638

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