Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_111123FTO_282247
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 HADGAON MH-19-002-004-001/225
(MALZARA) 		1819002000NRG24111120230425344 11/11/2023 NAGORAO SHAMRAO NAHALKAR 1819002WL042033 NAGORAO SHAMRAO NAHALKAR 00168 ICIC0000538 1638 1638 Processed 24/01/2024 N112300A53819 NAGORAO SHAMRAO NAHALKAR ()
SubTotal 1638 1638
2 HADGAON MH-19-002-022-001/128
(BELMANDAL) 		1819002000NRG24111120230425349 11/11/2023 Rajashri 1819002WL042035 Rajashri 00415 SBIN0020055 1638 1638 Processed 24/01/2024 N112300A5381B MISS RAJSHRI RAJESH SURYWANSHI ()
SubTotal 1638 1638
3 HADGAON MH-19-002-004-001/316
(MALZARA) 		1819002000NRG24111120230425345 11/11/2023 ganpat vittal madne 1819002WL042033 ganpat vittal madne 1143 MAHG0004133 1638 1638 Processed 24/01/2024 N112300A5381A ganpat vittal madne ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_111123FTO_282247 ICICI BANK ICIC0000538 ICICI Bank 1638
2 HADGAON MH1819002999_111123FTO_282247 State Bank of India SBIN0020055 HADGAON 1638
3 HADGAON MH1819002999_111123FTO_282247 Maharashtra Gramin Bank MAHG0004133 MANATHA 1638

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