Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:11:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_040823FTO_146641
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 ARDHAPUR MH-19-011-005-001/216
(CHENAPUR) 		1819011000NRG23040820230524532 04/08/2023 SAKHUBAI NANDU PAWAR 1819011WL0055543 SAKHUBAI NANDU PAWAR 1143 MAHG0004127 1536 1536 Processed 13/09/2023 N08230043C9DC SAKHUBAI NANDU PAWAR ()
2 ARDHAPUR MH-19-011-005-001/216
(CHENAPUR) 		1819011000NRG23040820230524533 04/08/2023 SAKHUBAI NANDU PAWAR 1819011WL0055543 SAKHUBAI NANDU PAWAR 1143 MAHG0004127 1536 1536 Processed 13/09/2023 N08230043C9DD SAKHUBAI NANDU PAWAR ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_040823FTO_146641 Maharashtra Gramin Bank MAHG0004127 LAHAN 3072

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