Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:02:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_271223FTO_340035
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 HADGAON MH-19-002-121-001/1342
(NIWAGHA) 		1819002000NRG24271220230507546 27/12/2023 avinash subhashrao kadam 1819002WL050047 avinash subhashrao kadam 00165 IBKL0000580 1638 1638 Processed 28/12/2023 8911831260 avinash subhashrao kadam ()
SubTotal 1638 1638
2 HADGAON MH-19-002-074-001/124
(KOLI) 		1819002000NRG24271220230507514 27/12/2023 Majushabai Panditrao Choutmal 1819002WL050046 Majushabai Panditrao Choutmal 00691 IPOS0000001 828 828 Processed 28/12/2023 8911831261 Majushabai Panditrao Choutmal ()
SubTotal 828 828
3 HADGAON MH-19-002-074-001/351
(KOLI) 		1819002000NRG24271220230507520 27/12/2023 lxmibai dattrao dhengle 1819002WL050046 lxmibai dattrao dhengle 1143 MAHG0004147 828 828 Processed 28/12/2023 8911831263 lxmibai dattrao dhengle ()
4 HADGAON MH-19-002-074-001/653
(KOLI) 		1819002000NRG24271220230507523 27/12/2023 Parmeshar Prabhu Choutmal 1819002WL050046 Parmeshar Prabhu Choutmal 1143 MAHG0004147 828 828 Processed 28/12/2023 8911831262 Parmeshar Prabhu Choutmal ()
SubTotal 1656 1656
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_271223FTO_340035 IDBI BANK IBKL0000580 NIVGHA 1638
2 HADGAON MH1819002999_271223FTO_340035 India Post Payments Bank IPOS0000001 NANDED 828
3 HADGAON MH1819002999_271223FTO_340035 Maharashtra Gramin Bank MAHG0004147 TALNI 1656

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