Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:09:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_231023FTO_251986
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 MUDKHED MH-19-009-054-001/352
(PIMPALKAUTHA CHOR) 		1819009000NRG24231020230398169 23/10/2023 KARAN EKNATH SURYAVANSHI 1819009WL038511 KARAN EKNATH SURYAVANSHI 00045 BARB0DBMUDK 600 600 Processed 28/10/2023 6815937520 KARAN EKNATH SURYAVANSHI ()
SubTotal 600 600
2 MUDKHED MH-19-009-054-001/406
(PIMPALKAUTHA CHOR) 		1819009000NRG24231020230398181 23/10/2023 MAHANANDA NAMDEV CHINTALWAD 1819009WL038511 MAHANANDA NAMDEV CHINTALWAD 00415 SBIN0011151 600 600 Processed 28/10/2023 6815937518 MRS MAHANANDA NAMDEV CHINTALWAD ()
SubTotal 600 600
3 MUDKHED MH-19-009-043-001/197
(MUGAT) 		1819009000NRG24231020230398898 23/10/2023 GANGADHAR AANANDA HATKAR 1819009WL038602 GANGADHAR AANANDA HATKAR 00415 SBIN0021937 1638 1638 Processed 28/10/2023 6815937519 MR GANGADHAR ANANDA HATKAR ()
SubTotal 1638 1638
Total 2838 2838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_231023FTO_251986 Bank of Baroda BARB0DBMUDK MUDKHED 600
2 MUDKHED MH1819009999_231023FTO_251986 State Bank of India SBIN0011151 MUDKHED 600
3 MUDKHED MH1819009999_231023FTO_251986 State Bank of India SBIN0021937 MUGAT 1638

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