Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:35:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_161223FTO_322649
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-19-002-052-001/225
(TALEGAON) 		1819002000NRG24161220230470346 16/12/2023 Jayabai Kishan Hundekar 1819002WL046925 Jayabai Kishan Hundekar 43171301 SBIN0000DOP 1638 1638 Processed 09/03/2024 N122300F6CC02 Jayabai Kishan Hundekar ()
2 HADGAON MH-19-002-052-001/225
(TALEGAON) 		1819002000NRG24161220230470345 16/12/2023 Kishan Jayvant Hundekar 1819002WL046925 Kishan Jayvant Hundekar 43171301 SBIN0000DOP 1638 1638 Processed 09/03/2024 N122300F6CC01 Kishan Jayvant Hundekar ()
3 HADGAON MH-19-002-052-001/282
(TALEGAON) 		1819002000NRG24161220230470360 16/12/2023 Arvind Keraba Haran 1819002WL046929 Arvind Keraba Haran 43171301 SBIN0000DOP 1638 1638 Processed 09/03/2024 N122300F6CC03 Arvind Keraba Haran ()
4 HADGAON MH-19-002-052-001/282
(TALEGAON) 		1819002000NRG24161220230470361 16/12/2023 Savitara Arvind Haran 1819002WL046929 Savitara Arvind Haran 43171301 SBIN0000DOP 1638 1638 Processed 09/03/2024 N122300F6CC04 Savitara Arvind Haran ()
SubTotal 6552 6552
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 MH1819002999_161223FTO_322649 43171301 Tamsa 6552

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