Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:31:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_170423FTO_10881
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 NANDED MH-19-001-075-001/220
(JAITAPUR) 		1819001000NRG24170420230001874 17/04/2023 KIRAN PRABHAKAR INGOLE 1819001WL000115 KIRAN PRABHAKAR INGOLE 00176 IDIB000N532 1638 1638 Processed 11/05/2023 N0423017DB5E7 KIRAN PRABHAKAR INGOLE ()
SubTotal 1638 1638
2 NANDED MH-19-001-075-001/22
(JAITAPUR) 		1819001000NRG24170420230001873 17/04/2023 UTTAM RESHMAJI SASANE 1819001WL000115 UTTAM RESHMAJI SASANE 00415 SBIN0000433 1638 1638 Processed 11/05/2023 N0423017DB5E8 MR UTTAM RESHMAJI SASANE ()
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 NANDED MH1819001999_170423FTO_10881 Indian Bank IDIB000N532 NANDED 1638
2 NANDED MH1819001999_170423FTO_10881 State Bank of India SBIN0000433 NANDED 1638

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