Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:28:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_210224FTO_397717
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-19-002-125-001/106
(WAYAFANA BK) 		1819002000NRG24210220240678195 21/02/2024 vilas maroti shinde 1819002WL063382 vilas maroti shinde 43171301 SBIN0000DOP 1638 1638 Processed 22/02/2024 0661268024 vilas maroti shinde ()
2 HADGAON MH-19-002-125-001/369
(WAYAFANA BK) 		1819002000NRG24210220240678217 21/02/2024 warsha arvind hundekar 1819002WL063385 warsha arvind hundekar 43171301 SBIN0000DOP 1911 1911 Processed 22/02/2024 0661268025 warsha arvind hundekar ()
3 HADGAON MH-19-002-125-001/93
(WAYAFANA BK) 		1819002000NRG24210220240678206 21/02/2024 Shivaji dattaram shinde 1819002WL063382 Shivaji dattaram shinde 43171301 SBIN0000DOP 1638 1638 Processed 22/02/2024 0661268023 Shivaji dattaram shinde ()
SubTotal 5187 5187
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_210224FTO_397717 43171301 Tamsa 5187

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