Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_060923FTO_191160
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-19-002-044-001/1048
(AMBALA) 		1819002000NRG24060920230336305 06/09/2023 Datta Uttam Pawar 1819002WL029711 Datta Uttam Pawar 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N0923005F16D2 Datta Uttam Pawar ()
2 HADGAON MH-19-002-044-001/1048
(AMBALA) 		1819002000NRG24060920230336306 06/09/2023 Prynaka Dattam Pawar 1819002WL029711 Prynaka Dattam Pawar 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N0923005F16D1 Prynaka Dattam Pawar ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_060923FTO_191160 NANDED DISTRICT CENTRAL CO-OP.BANK 3276

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