Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_050623FTO_54171
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-19-006-060-001/190
(ZARI) 		1819006000NRG24050620230065756 05/06/2023 SHILABAI SANJU AGALAVE 1819006WL005036 SHILABAI SANJU AGALAVE 00468 UBIN0829421 1620 1620 Processed 06/06/2023 2217760227 SHILABAI SANJU AGALAVE ()
SubTotal 1620 1620
2 DEGLUR MH-19-006-060-001/190
(ZARI) 		1819006000NRG24050620230065755 05/06/2023 SANJAY BABARAO AGLAVE 1819006WL005036 SANJAY BABARAO AGLAVE 00691 IPOS0000001 1620 1620 Processed 06/06/2023 2217760226 SANJAY BABARAO AGLAVE ()
SubTotal 1620 1620
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_050623FTO_54171 Union Bank of India UBIN0829421 MARKHEL 1620
2 DEGLUR MH1819006999_050623FTO_54171 India Post Payments Bank IPOS0000001 NANDED 1620

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