Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_061223FTO_304838
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 DHARMABAD MH-19-013-013-001/24
(SALEGAON) 		1819013000NRG24061220230450342 06/12/2023 Subhanji Ganpati bhutawale 1819013WL044911 Subhanji Ganpati bhutawale 00045 BARB0DBKARK 1638 1638 Processed 01/02/2024 N122300479ABC Subhanji Ganpati bhutawale ()
SubTotal 1638 1638
2 DHARMABAD MH-19-013-013-001/218
(SALEGAON) 		1819013000NRG24061220230450335 06/12/2023 Govind Dhondji Devthane 1819013WL044911 Govind Dhondji Devthane 00415 SBIN0020646 1638 1638 Processed 01/02/2024 N122300479ABA MR GOVIND DHONDAJI DEVTHANE ()
3 DHARMABAD MH-19-013-013-001/99
(SALEGAON) 		1819013000NRG24061220230450343 06/12/2023 Anandrao Baburao Jagdambe 1819013WL044911 Anandrao Baburao Jagdambe 00415 SBIN0020646 1638 1638 Processed 01/02/2024 N122300479ABB MR ANANDA BAPURAO JAGADAMBE ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_061223FTO_304838 Bank of Baroda BARB0DBKARK KARKHELI 1638
2 DHARMABAD MH1819013999_061223FTO_304838 State Bank of India SBIN0020646 YATALA 3276

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