Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_171223FTO_322858
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 HIMAYATNAGAR MH-19-015-022-001/56
(DABDARI) 		1819015000NRG24171220230470666 17/12/2023 CHANDRKALA DASARATH KALE 1819015WL046973 CHANDRKALA DASARATH KALE 00415 SBIN0007178 1365 1365 Processed 18/12/2023 8734385436 MR CHANDRAKALABAI DASHRATH KALE ()
SubTotal 1365 1365
2 HIMAYATNAGAR MH-19-015-022-001/170
(DABDARI) 		1819015000NRG24171220230470637 17/12/2023 bandu amarshing jadhav 1819015WL046972 bandu amarshing jadhav 00691 IPOS0000001 1365 1365 Processed 18/12/2023 8734385435 bandu amarshing jadhav ()
3 HIMAYATNAGAR MH-19-015-022-001/170
(DABDARI) 		1819015000NRG24171220230470638 17/12/2023 sundarabai bandu jadhav 1819015WL046972 sundarabai bandu jadhav 00691 IPOS0000001 1365 1365 Processed 18/12/2023 8734385434 sundarabai bandu jadhav ()
4 HIMAYATNAGAR MH-19-015-022-001/172
(DABDARI) 		1819015000NRG24171220230470639 17/12/2023 Kamalbai Gopichand Ade 1819015WL046972 Kamalbai Gopichand Ade 00691 IPOS0000001 1365 1365 Processed 18/12/2023 8734385433 Kamalbai Gopichand Ade ()
SubTotal 4095 4095
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_171223FTO_322858 State Bank of India SBIN0007178 SARSAM 1365
2 HIMAYATNAGAR MH1819015999_171223FTO_322858 India Post Payments Bank IPOS0000001 NANDED 4095

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