Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:21:56 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819012999_250823FTO_175370

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

NAIGAON (KH)

MH-19-012-070-001/107 (MUGAON)

1819012000NRG24250820230319825

25/08/2023

Shankuntala Ganesh Sidusare

1819012WL027486

Shankuntala Ganesh Sidusare

00415

SBIN0003498

1638

1638

Processed

15/09/2023

N082301EB80FC

MRS SHAKUNTLA GANESH SIDUSARE

()

2

NAIGAON (KH)

MH-19-012-070-001/327 (MUGAON)

1819012000NRG24250820230319840

25/08/2023

Kashabai Devidas Bhalerao

1819012WL027487

Kashabai Devidas Bhalerao

00415

SBIN0003498

1638

1638

Processed

15/09/2023

N082301EB80FE

MS KASHABAI DEVIDAS BHALERAO

()

3

NAIGAON (KH)

MH-19-012-070-001/355 (MUGAON)

1819012000NRG24250820230319828

25/08/2023

Govindrao Rama Jamkare

1819012WL027486

Govindrao Rama Jamkare

00415

SBIN0003498

1638

1638

Processed

15/09/2023

N082301EB80FF

MR GOVIND RAMA JAYNURE

()

4

NAIGAON (KH)

MH-19-012-070-001/626 (MUGAON)

1819012000NRG24250820230319869

25/08/2023

Ramdas Madhav Kokane

1819012WL027488

Ramdas Madhav Kokane

00415

SBIN0003498

1638

1638

Processed

15/09/2023

N082301EB80FD

MR RAMDAS MADHAV KOKANE

()

SubTotal

6552

6552

Total

6552

6552

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAIGAON (KH)	MH1819012999_250823FTO_175370	State Bank of India	SBIN0003498	NAIGAON BAZAR	6552

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