Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_150224APB_FTO_390229
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 MUDKHED MH-19-009-054-001/65
(PIMPALKAUTHA CHOR) 		1819009000NRG24150220240655330 15/02/2024 SHIVAJI NAMDEV GAIKWAD 1819009WL061578 SHIVAJI NAMDEV GAIKWAD 00045 BARB0DBMALK 1638 1638 Processed 24/04/2024 A114240692184 SHIVAJI NAMDEV GAIKW BANK OF BARODA(606985)
SubTotal 1638 1638
2 MUDKHED MH-19-009-054-001/307
(PIMPALKAUTHA CHOR) 		1819009000NRG24150220240655328 15/02/2024 GOVIND NAMDEV GAIKWAD 1819009WL061577 GOVIND NAMDEV GAIKWAD 00045 BARB0DBMUDK 1638 1638 Processed 24/04/2024 A114240685739 GOVIND NAMDEV GAYAKW BANK OF BARODA(606985)
SubTotal 1638 1638
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 MUDKHED MH1819009999_150224APB_FTO_390229 Bank of Baroda BARB0DBMALK MALKAWTHA 1638
2 MUDKHED MH1819009999_150224APB_FTO_390229 Bank of Baroda BARB0DBMUDK MUDKHED 1638

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