Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_111223FTO_312075
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-19-006-061-001/198
(TAKALI JA) 		1819006000NRG24111220230458514 11/12/2023 PADMSHALA GANPATREDDY KHANDADE 1819006WL045800 PADMSHALA GANPATREDDY KHANDADE 00741 UTIB0SNDCC1 1365 1365 Rejected 19/02/2024 N1223009072E4 invalid Bank Identifier
2 DEGLUR MH-19-006-061-001/620
(TAKALI JA) 		1819006000NRG24111220230458529 11/12/2023 KISHAN BHUMANNA PARATWAD 1819006WL045800 KISHAN BHUMANNA PARATWAD 00741 UTIB0SNDCC1 1365 1365 Rejected 19/02/2024 N1223009072E3 invalid Bank Identifier
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_111223FTO_312075 NANDED DISTRICT CENTRAL CO-OP.BANK 2730

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