Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:06:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_241223FTO_334670
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 HIMAYATNAGAR MH-19-015-011-001/524
(BALIRAM TANDA) 		1819015000NRG24241220230493568 24/12/2023 ENDAL BHAURAO ADE 1819015WL048958 ENDAL BHAURAO ADE 00415 SBIN0007178 1638 1638 Processed 26/12/2023 8873201958 MR INDAL BHAVRAO ADE ()
2 HIMAYATNAGAR MH-19-015-011-001/524
(BALIRAM TANDA) 		1819015000NRG24241220230493569 24/12/2023 SHUSILA ENDAL ADE 1819015WL048958 SHUSILA ENDAL ADE 00415 SBIN0007178 1638 1638 Processed 26/12/2023 8873201962 MRS SUSHILABAI INDAL ADE ()
3 HIMAYATNAGAR MH-19-015-022-001/45
(DABDARI) 		1819015000NRG24241220230493654 24/12/2023 sainath vasant dantpatre 1819015WL048975 sainath vasant dantpatre 00415 SBIN0007178 1638 1638 Processed 26/12/2023 8873201957 MR SAINATH VASANT DANTPALLE ()
4 HIMAYATNAGAR MH-19-015-022-001/45
(DABDARI) 		1819015000NRG24241220230493653 24/12/2023 vasant devaba dantpatre 1819015WL048975 vasant devaba dantpatre 00415 SBIN0007178 1638 1638 Processed 26/12/2023 8873201959 MR VASANT DEVABA DANTPALLE ()
SubTotal 6552 6552
5 HIMAYATNAGAR MH-19-015-022-002/6
(DABDARI) 		1819015000NRG24241220230493705 24/12/2023 Puspa Ravi Pawar 1819015WL048978 Puspa Ravi Pawar 00415 SBIN0007386 1638 1638 Processed 26/12/2023 8873201960 MR RAVINDRA GULAB PAWAR ()
SubTotal 1638 1638
6 HIMAYATNAGAR MH-19-015-022-001/167
(DABDARI) 		1819015000NRG24241220230493641 24/12/2023 Parmeshwar anand bhise 1819015WL048975 Parmeshwar anand bhise 00415 SBIN0020052 1638 1638 Processed 26/12/2023 8873201961 MR PARMESHWAR ANANDRAO BHISE ()
SubTotal 1638 1638
7 HIMAYATNAGAR MH-19-015-022-001/173
(DABDARI) 		1819015000NRG24241220230493661 24/12/2023 KORONABAI BHIKU ADE 1819015WL048976 KORONABAI BHIKU ADE 00691 IPOS0000001 1638 1638 Processed 26/12/2023 8873201964 KORONABAI BHIKU ADE ()
8 HIMAYATNAGAR MH-19-015-022-001/173
(DABDARI) 		1819015000NRG24241220230493659 24/12/2023 Mathura Shankar Ade 1819015WL048976 Mathura Shankar Ade 00691 IPOS0000001 1638 1638 Processed 26/12/2023 8873201965 Mathura Shankar Ade ()
9 HIMAYATNAGAR MH-19-015-022-001/190
(DABDARI) 		1819015000NRG24241220230493665 24/12/2023 SIVNANDA RAWAN ADE 1819015WL048976 SIVNANDA RAWAN ADE 00691 IPOS0000001 1638 1638 Processed 26/12/2023 8873201963 SIVNANDA RAWAN ADE ()
SubTotal 4914 4914
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_241223FTO_334670 State Bank of India SBIN0007178 SARSAM 6552
2 HIMAYATNAGAR MH1819015999_241223FTO_334670 State Bank of India SBIN0007386 HIMAYATNAGAR 1638
3 HIMAYATNAGAR MH1819015999_241223FTO_334670 State Bank of India SBIN0020052 BHOKAR 1638
4 HIMAYATNAGAR MH1819015999_241223FTO_334670 India Post Payments Bank IPOS0000001 NANDED 4914

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