Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:53:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_220623APB_FTO_80561
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 MUDKHED MH-19-009-039-001/311
(AMDURA) 		1819009000NRG24210620230140349 22/06/2023 BABURAO WAMANRAO PAWAR 1819009WL010433 BABURAO WAMANRAO PAWAR 00045 BARB0DBMUDK 1638 1638 Processed 22/06/2023 2727608268 BABURAO VAMANRAO PAWAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 MUDKHED MH-19-009-039-001/311
(AMDURA) 		1819009000NRG24210620230140350 22/06/2023 SANTOSH BABURAO PAWAR 1819009WL010433 SANTOSH BABURAO PAWAR 1143 MAHG0004134 1638 1638 Processed 22/06/2023 2727608267 SANTOSHBABURAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
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 MUDKHED MH1819009999_220623APB_FTO_80561 Bank of Baroda BARB0DBMUDK MUDKHED 1638
2 MUDKHED MH1819009999_220623APB_FTO_80561 Maharashtra Gramin Bank MAHG0004134 MUDKHED 1638

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