Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002_061123FTO_270618
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-19-002-103-001/1487
(TAMASA) 		1819002000NRG24061120230415269 06/11/2023 Maksud Alikhan Mutlub Alikhan Pathan 1819002WL040765 Maksud Alikhan Mutlub Alikhan Pathan 00415 SBIN0020055 1638 1638 Processed 24/01/2024 N11230036DEAF MR MAKSUDALIKHAN MATLUBALIKHAN ()
SubTotal 1638 1638
2 HADGAON MH-19-002-103-001/1484
(TAMASA) 		1819002000NRG24061120230415287 06/11/2023 Kodayabai Purbhaji Lagdutkar 1819002WL040767 Kodayabai Purbhaji Lagdutkar 00415 SBIN0020307 1638 1638 Processed 24/01/2024 N11230036DEB2 MRS KONDABAI PURBHAJI LAGALUDKAR ()
3 HADGAON MH-19-002-103-001/1682
(TAMASA) 		1819002000NRG24061120230415298 06/11/2023 Gitabai Maroti Rachutkar 1819002WL040769 Gitabai Maroti Rachutkar 00415 SBIN0020307 1638 1638 Processed 24/01/2024 N11230036DEB1 MRS GEETABAI MAROTI RACHUTKAR ()
4 HADGAON MH-19-002-103-001/1682
(TAMASA) 		1819002000NRG24061120230415297 06/11/2023 maroti rachutkar 1819002WL040769 maroti rachutkar 00415 SBIN0020307 1638 1638 Processed 24/01/2024 N11230036DEB0 MR MAROTI PARAJI RACHUTKAR ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002_061123FTO_270618 State Bank of India SBIN0020055 HADGAON 1638
2 HADGAON MH1819002_061123FTO_270618 State Bank of India SBIN0020307 TAMSA 4914

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