Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:30:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_171223FTO_322868
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-19-002-049-001/214
(DORALI) 		1819002000NRG24171220230470873 17/12/2023 Dashrath Mahadu Jarande 1819002WL046994 Dashrath Mahadu Jarande 00415 SBIN0020055 1638 1638 Processed 18/12/2023 8734385393 MR DASHARAT MAHADU JARDE ()
SubTotal 1638 1638
2 HADGAON MH-19-002-103-001/1592
(TAMASA) 		1819002000NRG24171220230470712 17/12/2023 Ramchandr Uttam Rathod 1819002WL046978 Ramchandr Uttam Rathod 00415 SBIN0020307 1638 1638 Processed 18/12/2023 8734385396 MR RAMCHINDRA UMALA RATHOD ()
SubTotal 1638 1638
3 HADGAON MH-19-002-049-001/9
(DORALI) 		1819002000NRG24171220230470883 17/12/2023 Sanjay Vishvnath Harale 1819002WL046994 Sanjay Vishvnath Harale 00666 IDFB0040101 1638 1638 Processed 18/12/2023 8734385391 Sanjay Vishvnath Harale ()
SubTotal 1638 1638
4 HADGAON MH-19-002-049-001/217
(DORALI) 		1819002000NRG24171220230470939 17/12/2023 komal Nathu Jarande 1819002WL047000 komal Nathu Jarande 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8734385394 komal Nathu Jarande ()
5 HADGAON MH-19-002-049-001/9
(DORALI) 		1819002000NRG24171220230470980 17/12/2023 Varshatai Marotrao Harale 1819002WL047003 Varshatai Marotrao Harale 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8734385395 Varshatai Marotrao Harale ()
SubTotal 3276 3276
6 HADGAON MH-19-002-049-001/214
(DORALI) 		1819002000NRG24171220230470875 17/12/2023 Suresh Dasrath Jarande 1819002WL046994 Suresh Dasrath Jarande 1143 MAHG0004153 1638 1638 Processed 18/12/2023 8734385392 Suresh Dasrath Jarande ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_171223FTO_322868 State Bank of India SBIN0020055 HADGAON 1638
2 HADGAON MH1819002999_171223FTO_322868 State Bank of India SBIN0020307 TAMSA 1638
3 HADGAON MH1819002999_171223FTO_322868 IDFC Bank IDFB0040101 BKK-Naman 1638
4 HADGAON MH1819002999_171223FTO_322868 India Post Payments Bank IPOS0000001 NANDED 3276
5 HADGAON MH1819002999_171223FTO_322868 Maharashtra Gramin Bank MAHG0004153 TAMSA 1638

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