Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_071123FTO_273221
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 MUKHED MH-19-007-220-001/687
(FUTKALWADI) 		1819007000NRG24071120230416830 07/11/2023 surekha luxman rathod 1819007WL041006 surekha luxman rathod 00415 SBIN0020058 1911 1911 Rejected 24/01/2024 N1123004E37EF Unclaimed/DEAF accounts
2 MUKHED MH-19-007-243-001/1019
(FUTKALWADI) 		1819007000NRG24071120230416831 07/11/2023 Shivkanta Ulhas Rathod 1819007WL041006 Shivkanta Ulhas Rathod 00415 SBIN0020058 1911 1911 Processed 24/01/2024 N1123004E37EE MRS SHIIVKANTA ULHAS RATHOD ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_071123FTO_273221 State Bank of India SBIN0020058 MUKHED 3822

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