Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:02:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_110723FTO_109882
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-19-006-050-001/93
(YERBI) 		1819006000NRG24110720230232039 11/07/2023 Vishwanath Tejerao Patil 1819006WL017574 Vishwanath Tejerao Patil 00114 UTIB0SNDCC1 1280 1280 Processed 16/07/2023 N07230134AA68 Vishwanath Tejerao Patil ()
2 DEGLUR MH-19-006-050-001/112
(YERBI) 		1819006000NRG24110720230232013 11/07/2023 MADHAV PIRAJI KALMILWAR 1819006WL017574 MADHAV PIRAJI KALMILWAR 00741 UTIB0SNDCC1 1638 1638 Processed 16/07/2023 N07230134AA67 MADHAV PIRAJI KALMILWAR ()
SubTotal 2918 2918
Total 2918 2918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_110723FTO_109882 Distt.Central Coop.Bank 1280
2 DEGLUR MH1819006999_110723FTO_109882 NANDED DISTRICT CENTRAL CO-OP.BANK 1638

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