Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_290124APB_FTO_372559
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-19-001-066-001/8
(DHANORA) 		1819001000NRG24290120240596785 29/01/2024 VIMALBAI BHUJANG PATIL 1819001WL057205 VIMALBAI BHUJANG PATIL 00468 UBIN0812714 1638 1638 Rejected 31/01/2024 N012401AD9AD7 DBFL
SubTotal 1638 1638
2 NANDED MH-19-001-075-001/82
(JAITAPUR) 		1819001000NRG24290120240596761 29/01/2024 JIJABAI SOMAJI GOBHADE 1819001WL057202 JIJABAI SOMAJI GOBHADE 1143 MAHG0004128 1638 1638 Rejected 31/01/2024 N012401AD9AD5 DBFL
SubTotal 1638 1638
3 NANDED MH-19-001-075-001/82
(JAITAPUR) 		1819001000NRG24290120240596760 29/01/2024 GOBHADE SOMAJI TRIMBAK 1819001WL057202 GOBHADE SOMAJI TRIMBAK 1143 MAHG0004160 1638 1638 Rejected 31/01/2024 N012401AD9AD6 DBFL
SubTotal 1638 1638
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 NANDED MH1819001999_290124APB_FTO_372559 Union Bank of India UBIN0812714 NANDED 1638
2 NANDED MH1819001999_290124APB_FTO_372559 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 1638
3 NANDED MH1819001999_290124APB_FTO_372559 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 1638

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