Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_080923FTO_194137
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 MAHUR MH-19-016-012-001/370
(LAKHMAPUR) 		1819016000NRG24080920230339993 08/09/2023 vijay l rathod 1819016WL030231 vijay l rathod 00415 SBIN0004877 1638 1638 Processed 10/11/2023 N0923006FCD99 MR VIJAY LALSING RATHOD ()
SubTotal 1638 1638
2 MAHUR MH-19-016-003-001/259
(LANJI) 		1819016000NRG24080920230340023 08/09/2023 sanjay dingambar padalwar 1819016WL030235 sanjay dingambar padalwar 1143 MAHG0004130 1638 1638 Processed 10/11/2023 N0923006FCD9C sanjay dingambar padalwar ()
3 MAHUR MH-19-016-023-001/248
(WANOLA) 		1819016000NRG24080920230340258 08/09/2023 SUNIL BHIKU JADHAV 1819016WL030287 SUNIL BHIKU JADHAV 1143 MAHG0004130 1638 1638 Processed 10/11/2023 N0923006FCD9B SUNIL BHIKU JADHAV ()
SubTotal 3276 3276
4 MAHUR MH-19-016-047-001/240
(MADANAPUR) 		1819016000NRG24080920230339880 08/09/2023 Bebibai 1819016WL030213 Bebibai 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N0923006FCD9A Bebibai ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_080923FTO_194137 State Bank of India SBIN0004877 MAHUR 1638
2 MAHUR MH1819016999_080923FTO_194137 Maharashtra Gramin Bank MAHG0004130 MAHUR 3276
3 MAHUR MH1819016999_080923FTO_194137 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 1638

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