Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:22:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_260723FTO_132445
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-19-001-027-001/183
(EKDARA) 		1819001000NRG24260720230279442 26/07/2023 DASHRAT SHANKAR DOKE 1819001WL022006 DASHRAT SHANKAR DOKE 00415 SBIN0020661 1686 1686 Processed 27/07/2023 3858244696 MR DASHRATH SHANKAR DHOKE ()
SubTotal 1686 1686
2 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24260720230279632 26/07/2023 KALAVANTI GOVIND KAKADE 1819001WL022028 KALAVANTI GOVIND KAKADE 1143 MAHG0004160 1638 1638 Processed 27/07/2023 3858244695 KALAVANTI GOVIND KAKADE ()
SubTotal 1638 1638
Total 3324 3324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_260723FTO_132445 State Bank of India SBIN0020661 TARODANAKA NANDED 1686
2 NANDED MH1819001999_260723FTO_132445 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 1638

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