Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:00:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_050923FTO_189486
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 DHARMABAD MH-19-013-010-001/168
(PANGRI) 		1819013000NRG24050920230335529 05/09/2023 Saraswatibai Dattaram Wadgave 1819013WL029628 Saraswatibai Dattaram Wadgave 00045 BARB0DBKARK 1280 1280 Processed 10/11/2023 N0923003D3ACD Saraswatibai Dattaram Wadgave ()
SubTotal 1280 1280
2 DHARMABAD MH-19-013-012-001/46
(KAREGAON) 		1819013000NRG24050920230335412 05/09/2023 Laxmibai Raosaheb Jagdambe 1819013WL029614 Laxmibai Raosaheb Jagdambe 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N0923003D3AD0 Laxmibai Raosaheb Jagdambe ()
SubTotal 1638 1638
3 DHARMABAD MH-19-013-030-001/316
(PIMPALGAON) 		1819013000NRG24050920230335433 05/09/2023 Janabai Sahebrao Jagjekar 1819013WL029615 Janabai Sahebrao Jagjekar 00415 SBIN0020054 1638 1638 Processed 10/11/2023 N0923003D3AD1 MRS JANABAI SAHEBRAO JAGJEKAR ()
SubTotal 1638 1638
4 DHARMABAD MH-19-013-030-001/510
(PIMPALGAON) 		1819013000NRG24050920230335424 05/09/2023 Ashvini Dattahari Bhosale 1819013WL029614 Ashvini Dattahari Bhosale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923003D3ACE Ashvini Dattahari Bhosale ()
5 DHARMABAD MH-19-013-030-001/572
(PIMPALGAON) 		1819013000NRG24050920230335437 05/09/2023 Mohini Sainath Bhosale 1819013WL029615 Mohini Sainath Bhosale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923003D3ACF Mohini Sainath Bhosale ()
SubTotal 3276 3276
Total 7832 7832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_050923FTO_189486 Bank of Baroda BARB0DBKARK KARKHELI 1280
2 DHARMABAD MH1819013999_050923FTO_189486 Bank of Maharastra MAHB0000419 DHARMABAD 1638
3 DHARMABAD MH1819013999_050923FTO_189486 State Bank of India SBIN0020054 DHARMABAD 1638
4 DHARMABAD MH1819013999_050923FTO_189486 India Post Payments Bank IPOS0000001 NANDED 3276

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