Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819012999_080623FTO_59872
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-19-012-030-001/424
(BETAK BILOLI) 		1819012000NRG24080620230082422 08/06/2023 Devidas Shesharao Kandle 1819012WL006199 Devidas Shesharao Kandle 00114 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 N06230134FFC0 Devidas Shesharao Kandle ()
2 NAIGAON (KH) MH-19-012-041-001/15
(WANJAR WADI) 		1819012000NRG24080620230082274 08/06/2023 Bhagwan Nagorao Kadam 1819012WL006194 Bhagwan Nagorao Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 N06230134FFC1 Bhagwan Nagorao Kadam ()
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 NAIGAON (KH) MH1819012999_080623FTO_59872 Distt.Central Coop.Bank 3276

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