Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:44:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_130923FTO_199469
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-19-015-008-001/473
(SIRANJANI) 		1819015000NRG24130920230346326 13/09/2023 godawari kishan waghmare 1819015WL031064 godawari kishan waghmare 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092300BAF8D0 MRS GODAVARIBAI KISHAN WAGHAMARE ()
2 HIMAYATNAGAR MH-19-015-008-001/473
(SIRANJANI) 		1819015000NRG24130920230346327 13/09/2023 sangita kishan waghmare 1819015WL031064 sangita kishan waghmare 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092300BAF8CD MISS SANGITA KISHAN WAGHMARE ()
3 HIMAYATNAGAR MH-19-015-008-001/764
(SIRANJANI) 		1819015000NRG24130920230346328 13/09/2023 dhammpal madhav muneshwar 1819015WL031064 dhammpal madhav muneshwar 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092300BAF8CE MR DHAMMPAL MADHAV MUNESHWAR ()
4 HIMAYATNAGAR MH-19-015-008-001/764
(SIRANJANI) 		1819015000NRG24130920230346329 13/09/2023 ranjana dhammpal muneshwar 1819015WL031064 ranjana dhammpal muneshwar 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092300BAF8CF MRS RANJANA DHAMMAPAL MUNESHWAR ()
5 HIMAYATNAGAR MH-19-015-033-001/250
(MANGRUL) 		1819015000NRG24120920230343944 13/09/2023 prabhawati namdev parmetwad 1819015WL030754 prabhawati namdev parmetwad 00415 SBIN0007386 1638 1638 Processed 10/11/2023 N092300BAF8D1 MRS SAVITA NAMDEV PARMETWAD ()
SubTotal 8806 8806
6 HIMAYATNAGAR MH-19-015-033-001/178
(MANGRUL) 		1819015000NRG24120920230343937 13/09/2023 sunita balaji gadamwad 1819015WL030754 sunita balaji gadamwad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300BAF8CC sunita balaji gadamwad ()
SubTotal 1638 1638
Total 10444 10444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_130923FTO_199469 State Bank of India SBIN0007386 HIMAYATNAGAR 8806
2 HIMAYATNAGAR MH1819015999_130923FTO_199469 India Post Payments Bank IPOS0000001 NANDED 1638

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