Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:29:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_270623FTO_88135
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 DEGLUR MH-19-006-041-001/14
(LINGAN KERUR) 		1819006000NRG24270620230167935 27/06/2023 Pandve Hanmabai Maroti 1819006WL012487 Pandve Hanmabai Maroti 00051 MAHB0000418 1355 1355 Processed 28/06/2023 2826723608 Pandve Hanmabai Maroti ()
SubTotal 1355 1355
2 DEGLUR MH-19-006-041-001/451-B
(LINGAN KERUR) 		1819006000NRG24270620230167949 27/06/2023 ANKUSH SHYAMSUNDAR KADAM 1819006WL012487 ANKUSH SHYAMSUNDAR KADAM 00415 SBIN0020051 1355 1355 Processed 28/06/2023 2826723609 MR ANKUSH SHYAMSUNDAR KADAM ()
SubTotal 1355 1355
Total 2710 2710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_270623FTO_88135 Bank of Maharastra MAHB0000418 DEGLOOR 1355
2 DEGLUR MH1819006999_270623FTO_88135 State Bank of India SBIN0020051 DEGLOOR 1355

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