Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_231023FTO_251944
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 DEGLUR MH-19-006-010-001/154
(CHAINPUR) 		1819006000NRG24231020230398801 23/10/2023 Vithal Nagappa Madanure 1819006WL038585 Vithal Nagappa Madanure 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N10230174CE63 Vithal Nagappa Madanure ()
2 DEGLUR MH-19-006-047-001/116
(KU SHA WADI) 		1819006000NRG24231020230398842 23/10/2023 CHATURABAI MOHANRAO HINGOLE 1819006WL038589 CHATURABAI MOHANRAO HINGOLE 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N10230174CE61 CHATURABAI MOHANRAO HINGOLE ()
3 DEGLUR MH-19-006-047-001/173
(KU SHA WADI) 		1819006000NRG24231020230398845 23/10/2023 HINGOLE VARSHARANI ANIL 1819006WL038589 HINGOLE VARSHARANI ANIL 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N10230174CE62 HINGOLE VARSHARANI ANIL ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_231023FTO_251944 Distt.Central Coop.Bank 1638
2 DEGLUR MH1819006999_231023FTO_251944 NANDED DISTRICT CENTRAL CO-OP.BANK 3276

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