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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:36:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_271023FTO_258620
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 MAHUR MH-19-016-049-001/276
(HARDAF) 		1819016000NRG24271020230405181 27/10/2023 Puja Umesh Jadhav 1819016WL039487 Puja Umesh Jadhav 1143 MAHG0004152 1638 1638 Processed 28/10/2023 6815937206 Puja Umesh Jadhav ()
2 MAHUR MH-19-016-049-001/295
(HARDAF) 		1819016000NRG24271020230405186 27/10/2023 Ganaga Sewaji chavhan 1819016WL039487 Ganaga Sewaji chavhan 1143 MAHG0004152 1638 1638 Processed 28/10/2023 6815937205 Ganaga Sewaji chavhan ()
3 MAHUR MH-19-016-049-001/311
(HARDAF) 		1819016000NRG24271020230405227 27/10/2023 Shubham Devidas Pawar 1819016WL039488 Shubham Devidas Pawar 1143 MAHG0004152 1638 1638 Processed 28/10/2023 6815937207 Shubham Devidas Pawar ()
4 MAHUR MH-19-016-049-001/350
(HARDAF) 		1819016000NRG24271020230405235 27/10/2023 Rupali Vivak Chavhan 1819016WL039488 Rupali Vivak Chavhan 1143 MAHG0004152 1638 1638 Processed 28/10/2023 6815937204 Rupali Vivak Chavhan ()
5 MAHUR MH-19-016-049-001/376
(HARDAF) 		1819016000NRG24271020230405197 27/10/2023 LILA DEVISING JADHAV 1819016WL039487 LILA DEVISING JADHAV 1143 MAHG0004152 1638 1638 Processed 28/10/2023 6815937202 LILA DEVISING JADHAV ()
6 MAHUR MH-19-016-049-001/376
(HARDAF) 		1819016000NRG24271020230405200 27/10/2023 vaishali ranjit jadhav 1819016WL039487 vaishali ranjit jadhav 1143 MAHG0004152 1638 1638 Processed 28/10/2023 6815937203 vaishali ranjit jadhav ()
7 MAHUR MH-19-016-049-001/389
(HARDAF) 		1819016000NRG24271020230405205 27/10/2023 Vaishali Govardhan Pingale 1819016WL039487 Vaishali Govardhan Pingale 1143 MAHG0004152 1638 1638 Processed 28/10/2023 6815937208 Vaishali Govardhan Pingale ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_271023FTO_258620 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 11466

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