Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:35:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_070723FTO_105232
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-19-002-001-001/150
(UMARI BHATE) 		1819002000NRG24070720230221324 07/07/2023 SAVITA BABUNRAO INGLE 1819002WL016599 SAVITA BABUNRAO INGLE 00168 ICIC0000538 1638 1638 Processed 16/07/2023 N072301289328 SAVITA BABUNRAO INGLE ()
SubTotal 1638 1638
2 HADGAON MH-19-002-108-001/741
(WALKI KH) 		1819002000NRG24070720230221311 07/07/2023 arunabai madhav kadam 1819002WL016597 arunabai madhav kadam 1143 MAHG0004153 1638 1638 Processed 16/07/2023 N072301289329 arunabai madhav kadam ()
SubTotal 1638 1638
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_070723FTO_105232 ICICI BANK ICIC0000538 ICICI Bank 1638
2 HADGAON MH1819002999_070723FTO_105232 Maharashtra Gramin Bank MAHG0004153 TAMSA 1638

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