Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_260723FTO_132481
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 HADGAON MH-19-002-074-001/252
(KOLI) 		1819002000NRG24260720230279864 26/07/2023 Shekh Mehbub Babamiya 1819002WL022061 Shekh Mehbub Babamiya 43174301 SBIN0000DOP 1638 1638 Processed 29/07/2023 N072302E97855 Shekh Mehbub Babamiya ()
2 HADGAON MH-19-002-074-001/430
(KOLI) 		1819002000NRG24260720230279861 26/07/2023 Anita Vittalrao Kadam 1819002WL022060 Anita Vittalrao Kadam 43174301 SBIN0000DOP 1638 1638 Processed 29/07/2023 N072302E97853 Anita Vittalrao Kadam ()
3 HADGAON MH-19-002-074-001/430
(KOLI) 		1819002000NRG24260720230279860 26/07/2023 Vittalrao Chokhaji Kadam 1819002WL022060 Vittalrao Chokhaji Kadam 43174301 SBIN0000DOP 1638 1638 Processed 29/07/2023 N072302E97854 Vittalrao Chokhaji Kadam ()
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 HADGAON MH1819002999_260723FTO_132481 43174301 Niwagha 4914

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