Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:55:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_051023FTO_226728
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-19-002-064-001/85
(AMGAVAN) 		1819002000NRG24051020230375421 05/10/2023 Taibai Prakash Kamble 1819002WL035396 Taibai Prakash Kamble 00415 SBIN0002177 1638 1638 Processed 10/11/2023 N1023003447B2 MRS TAIBAI PRAKASH KAMBALE ()
SubTotal 1638 1638
2 HADGAON MH-19-002-064-001/488
(AMGAVAN) 		1819002000NRG24051020230375418 05/10/2023 Sujata Digambar Kamble 1819002WL035396 Sujata Digambar Kamble 1143 MAHG0004147 1638 1638 Processed 10/11/2023 N1023003447B1 Sujata Digambar Kamble ()
3 HADGAON MH-19-002-064-001/489
(AMGAVAN) 		1819002000NRG24051020230375419 05/10/2023 Piraji Prakash Kamble 1819002WL035396 Piraji Prakash Kamble 1143 MAHG0004147 1638 1638 Rejected 09/11/2023 N1023003447B0 No Such Account
4 HADGAON MH-19-002-064-001/85
(AMGAVAN) 		1819002000NRG24051020230375420 05/10/2023 Piraji Prakash Kamble 1819002WL035396 Piraji Prakash Kamble 1143 MAHG0004147 1638 1638 Processed 10/11/2023 N1023003447AF Piraji Prakash Kamble ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_051023FTO_226728 State Bank of India SBIN0002177 SHEMBAL PIMPRI 1638
2 HADGAON MH1819002999_051023FTO_226728 Maharashtra Gramin Bank MAHG0004147 TALNI 4914

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