Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_020224FTO_378093
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-19-006-087-001/30
(RAMATAPUR) 		1819006000NRG24020220240615222 02/02/2024 VISHWAMBHER CHANDAR BIRADAR 1819006WL0058520 VISHWAMBHER CHANDAR BIRADAR 00114 UTIB0SNDCC1 1452 1452 Processed 10/02/2024 0301786340 VISHWAMBHER CHANDAR BIRADAR ()
2 DEGLUR MH-19-006-065-001/579
(MARKHEL) 		1819006000NRG24020220240615173 02/02/2024 SUVARNA BAJIRAO RAVSAHEB 1819006WL0058516 SUVARNA BAJIRAO RAVSAHEB 00741 UTIB0SNDCC1 1632 1632 Processed 10/02/2024 0301786337 SUVARNA BAJIRAO RAVSAHEB ()
3 DEGLUR MH-19-006-087-001/62
(RAMATAPUR) 		1819006000NRG24020220240615209 02/02/2024 LAXMIBAI VILAS BIRADAR 1819006WL0058520 LAXMIBAI VILAS BIRADAR 00741 UTIB0SNDCC1 1638 1638 Processed 10/02/2024 0301786339 LAXMIBAI VILAS BIRADAR ()
4 DEGLUR MH-19-006-087-001/62
(RAMATAPUR) 		1819006000NRG24020220240615213 02/02/2024 LAXMIBAI VILAS BIRADAR 1819006WL0058520 LAXMIBAI VILAS BIRADAR 00741 UTIB0SNDCC1 1452 1452 Processed 10/02/2024 0301786338 LAXMIBAI VILAS BIRADAR ()
SubTotal 6174 6174
Total 6174 6174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_020224FTO_378093 Distt.Central Coop.Bank 1452
2 DEGLUR MH1819006999_020224FTO_378093 NANDED DISTRICT CENTRAL CO-OP.BANK 4722

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