Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:05:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819012999_051023FTO_225742
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 NAIGAON (KH) MH-19-012-038-001/588
(SOMTHANA) 		1819012000NRG24051020230374284 05/10/2023 Kajol Samrat Shirse 1819012WL035257 Kajol Samrat Shirse 00415 SBIN0003498 1638 1638 Processed 10/11/2023 N10230034667F MS KAJOL SAMRAT SHIRASE ()
2 NAIGAON (KH) MH-19-012-038-001/588
(SOMTHANA) 		1819012000NRG24051020230374283 05/10/2023 Sarang Samrat Shirse 1819012WL035257 Sarang Samrat Shirse 00415 SBIN0003498 1638 1638 Processed 10/11/2023 N10230034667E MR SARANG SAMRAT SHIRASE ()
SubTotal 3276 3276
3 NAIGAON (KH) MH-19-012-038-001/246
(SOMTHANA) 		1819012000NRG24051020230374271 05/10/2023 Radhabai Kishanrao Shirse 1819012WL035257 Radhabai Kishanrao Shirse 1143 MAHG0004125 1638 1638 Processed 10/11/2023 N10230034667A Radhabai Kishanrao Shirse ()
4 NAIGAON (KH) MH-19-012-038-001/247
(SOMTHANA) 		1819012000NRG24051020230374273 05/10/2023 Jaishri Samrat Sirse 1819012WL035257 Jaishri Samrat Sirse 1143 MAHG0004125 1638 1638 Processed 10/11/2023 N10230034667C Jaishri Samrat Sirse ()
5 NAIGAON (KH) MH-19-012-038-001/464
(SOMTHANA) 		1819012000NRG24051020230374296 05/10/2023 Shivaji Laxman Yalgure 1819012WL035258 Shivaji Laxman Yalgure 1143 MAHG0004125 1638 1638 Processed 10/11/2023 N10230034667B Shivaji Laxman Yalgure ()
6 NAIGAON (KH) MH-19-012-038-001/590
(SOMTHANA) 		1819012000NRG24051020230374285 05/10/2023 Amol Samrat Shirse 1819012WL035257 Amol Samrat Shirse 1143 MAHG0004125 1638 1638 Processed 10/11/2023 N10230034667D Amol Samrat Shirse ()
SubTotal 6552 6552
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGAON (KH) MH1819012999_051023FTO_225742 State Bank of India SBIN0003498 NAIGAON BAZAR 3276
2 NAIGAON (KH) MH1819012999_051023FTO_225742 Maharashtra Gramin Bank MAHG0004125 KRUSHNUR 6552

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