Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_161123FTO_283831
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 NANDED MH-19-001-107-001/127
(SOMESHWAR) 		1819001000NRG24161120230426551 16/11/2023 VITTHAL SHIVAJI BOKARE 1819001WL042172 VITTHAL SHIVAJI BOKARE 00176 IDIB000N532 1638 1638 Processed 24/01/2024 N112300D50BCA VITTHAL SHIVAJI BOKARE ()
SubTotal 1638 1638
2 NANDED MH-19-001-107-001/200
(SOMESHWAR) 		1819001000NRG24161120230426550 16/11/2023 SHOBHA DYANESHWAR BOKARE 1819001WL042171 SHOBHA DYANESHWAR BOKARE 00691 IPOS0000001 1365 1365 Processed 24/01/2024 N112300D50BCB SHOBHA DYANESHWAR BOKARE ()
SubTotal 1365 1365
3 NANDED MH-19-001-107-001/151
(SOMESHWAR) 		1819001000NRG24161120230426548 16/11/2023 KALPANA RAMRAO BOKARE 1819001WL042171 KALPANA RAMRAO BOKARE 1143 MAHG0004128 1365 1365 Processed 24/01/2024 N112300D50BCC KALPANA RAMRAO BOKARE ()
SubTotal 1365 1365
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_161123FTO_283831 Indian Bank IDIB000N532 NANDED 1638
2 NANDED MH1819001999_161123FTO_283831 India Post Payments Bank IPOS0000001 NANDED 1365
3 NANDED MH1819001999_161123FTO_283831 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 1365

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