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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_131223FTO_317649
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-19-002-115-001/427
(GORLEGAON) 		1819002000NRG24131220230464848 13/12/2023 Dipali Laxman Shinde 1819002WL046339 Dipali Laxman Shinde 00741 UTIB0SNDCC1 1638 1638 Processed 01/03/2024 N122300C611F7 Dipali Laxman Shinde ()
2 HADGAON MH-19-002-115-001/427
(GORLEGAON) 		1819002000NRG24131220230464850 13/12/2023 Dipali Laxman Shinde 1819002WL046339 Dipali Laxman Shinde 00741 UTIB0SNDCC1 1638 1638 Processed 01/03/2024 N122300C611F8 Dipali Laxman Shinde ()
3 HADGAON MH-19-002-115-001/461
(GORLEGAON) 		1819002000NRG24131220230464864 13/12/2023 Sarswatibai Rangrao Chavan 1819002WL046339 Sarswatibai Rangrao Chavan 00741 UTIB0SNDCC1 1638 1638 Processed 01/03/2024 N122300C611FB Sarswatibai Rangrao Chavan ()
4 HADGAON MH-19-002-115-001/461
(GORLEGAON) 		1819002000NRG24131220230464866 13/12/2023 Sarswatibai Rangrao Chavan 1819002WL046339 Sarswatibai Rangrao Chavan 00741 UTIB0SNDCC1 1638 1638 Processed 01/03/2024 N122300C611FA Sarswatibai Rangrao Chavan ()
5 HADGAON MH-19-002-120-001/361
(ASHTI) 		1819002000NRG24121220230462733 13/12/2023 Anandrao Raghunath Pawade 1819002WL046167 Anandrao Raghunath Pawade 00741 UTIB0SNDCC1 1911 1911 Processed 01/03/2024 N122300C611F9 Anandrao Raghunath Pawade ()
SubTotal 8463 8463
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_131223FTO_317649 NANDED DISTRICT CENTRAL CO-OP.BANK 8463

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