Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_190923FTO_206635
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-19-002-118-001/197
(DHAKARWADI) 		1819002000NRG24190920230354502 19/09/2023 vynkati madhav potare 1819002WL032287 vynkati madhav potare 43171301 SBIN0000DOP 1365 1365 Processed 10/11/2023 N092301496AC5 vynkati madhav potare ()
2 HADGAON MH-19-002-125-001/369
(WAYAFANA BK) 		1819002000NRG24190920230354383 19/09/2023 warsha arvind hundekar 1819002WL032263 warsha arvind hundekar 43171301 SBIN0000DOP 1911 1911 Processed 10/11/2023 N092301496AC6 warsha arvind hundekar ()
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 HADGAON MH1819002999_190923FTO_206635 43171301 Tamsa 3276

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