Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:42:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_051223FTO_302501
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 DEGLUR MH-19-006-050-001/112
(YERBI) 		1819006000NRG24051220230448722 05/12/2023 MADHAV PIRAJI KALMILWAR 1819006WL044723 MADHAV PIRAJI KALMILWAR 00741 UTIB0SNDCC1 1638 1638 Processed 01/02/2024 N12230037575D MADHAV PIRAJI KALMILWAR ()
2 DEGLUR MH-19-006-060-001/456
(ZARI) 		1819006000NRG24051220230448956 05/12/2023 GANPAT YADAVRAO BHUTALE 1819006WL044742 GANPAT YADAVRAO BHUTALE 00741 UTIB0SNDCC1 1638 1638 Processed 01/02/2024 N12230037575C GANPAT YADAVRAO BHUTALE ()
3 DEGLUR MH-19-006-090-001/646
(BIJALWADI) 		1819006000NRG24051220230448751 05/12/2023 SUNITA BANDEPPA BIRADAR 1819006WL044725 SUNITA BANDEPPA BIRADAR 00741 UTIB0SNDCC1 1620 1620 Processed 01/02/2024 N12230037575E SUNITA BANDEPPA BIRADAR ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_051223FTO_302501 NANDED DISTRICT CENTRAL CO-OP.BANK 4896

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