Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_081123FTO_276203
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 MUDKHED MH-19-009-031-001/218
(IJALI) 		1819009035NRG24081120230419271 08/11/2023 KUNTABAI RAJU MUNGAL 1819009WL041308 KUNTABAI RAJU MUNGAL 00045 BARB0DBMUDK 1650 1650 Processed 24/01/2024 N1123006CF462 KUNTABAI RAJU MUNGAL ()
SubTotal 1650 1650
2 MUDKHED MH-19-009-019-001/108
(HISSA PATHARAD) 		1819009035NRG24081120230419264 08/11/2023 KAPANA SUDAM BOCHRE 1819009WL041307 KAPANA SUDAM BOCHRE 00089 CBIN0280683 1092 1092 Processed 24/01/2024 N1123006CF463 KAPANA SUDAM BOCHRE ()
SubTotal 1092 1092
Total 2742 2742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_081123FTO_276203 Bank of Baroda BARB0DBMUDK MUDKHED 1650
2 MUDKHED MH1819009999_081123FTO_276203 Central Bank Of India CBIN0280683 NANDED 1092

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