Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_140823FTO_162384
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 NANDED MH-19-001-086-001/306
(MARKAND) 		1819001000NRG24140820230306111 14/08/2023 JYOTI DATTA YAWALE 1819001WL025360 JYOTI DATTA YAWALE 00089 CBIN0284821 1638 1638 Processed 16/08/2023 4600836304 JYOTI DATTA YAWALE ()
SubTotal 1638 1638
2 NANDED MH-19-001-076-001/502
(KAKANDI) 		1819001000NRG24140820230306407 14/08/2023 RUKHMIN HANUMANT BHAWAR 1819001WL025391 RUKHMIN HANUMANT BHAWAR 00415 SBIN0009383 1365 1365 Processed 16/08/2023 4600836305 MRS RUKMIN HANUMANT BHAVAR ()
SubTotal 1365 1365
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_140823FTO_162384 Central Bank Of India CBIN0284821 Vishnupuri 1638
2 NANDED MH1819001999_140823FTO_162384 State Bank of India SBIN0009383 TUPPA 1365

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