Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:43:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819012999_181223FTO_323296
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 NAIGAON (KH) MH-19-012-016-001/146
(TAKBID) 		1819012000NRG24181220230471965 18/12/2023 Puja Manmath Mandlapure 1819012WL047089 Puja Manmath Mandlapure 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223011749BF Puja Manmath Mandlapure ()
SubTotal 1638 1638
2 NAIGAON (KH) MH-19-012-033-001/61
(TALBEED) 		1819012000NRG24181220230471900 18/12/2023 Ujwalabai Vitthal More 1819012WL047080 Ujwalabai Vitthal More 1143 MAHG0004125 1638 1638 Processed 09/03/2024 N1223011749BE Ujwalabai Vitthal More ()
3 NAIGAON (KH) MH-19-012-033-001/79
(TALBEED) 		1819012000NRG24181220230471903 18/12/2023 gangadhar bhaurao more 1819012WL047080 gangadhar bhaurao more 1143 MAHG0004125 1638 1638 Processed 09/03/2024 N1223011749C0 gangadhar bhaurao more ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGAON (KH) MH1819012999_181223FTO_323296 India Post Payments Bank IPOS0000001 NANDED 1638
2 NAIGAON (KH) MH1819012999_181223FTO_323296 Maharashtra Gramin Bank MAHG0004125 KRUSHNUR 3276

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