Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_270623FTO_87535
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 MAHUR MH-19-016-049-001/325
(HARDAF) 		1819016000NRG24270620230164975 27/06/2023 vimal santram pawar 1819016WL012270 vimal santram pawar 1143 MAHG0004152 1638 1638 Processed 30/06/2023 2861668435 vimal santram pawar ()
2 MAHUR MH-19-016-049-001/350
(HARDAF) 		1819016000NRG24270620230164982 27/06/2023 Rupali Vivak Chavhan 1819016WL012270 Rupali Vivak Chavhan 1143 MAHG0004152 1638 1638 Processed 30/06/2023 2861668434 Rupali Vivak Chavhan ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_270623FTO_87535 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 3276

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