Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_190623FTO_75790
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-19-002-103-001/2116
(TAMASA) 		1819002000NRG24190620230130601 19/06/2023 Dyneshvar Maroti Lashkar 1819002WL009705 Dyneshvar Maroti Lashkar 00415 SBIN0020307 1638 1638 Processed 23/06/2023 N062302D276BC MR DNYANESHWR MAROTI LASHKAR ()
2 HADGAON MH-19-002-103-001/2140
(TAMASA) 		1819002000NRG24190620230130610 19/06/2023 Mahesh Padmakar Deshmukh 1819002WL009705 Mahesh Padmakar Deshmukh 00415 SBIN0020307 1638 1638 Processed 23/06/2023 N062302D276BD MR GAJANAN RAMRAO DESHMUKH ()
SubTotal 3276 3276
3 HADGAON MH-19-002-103-001/2115
(TAMASA) 		1819002000NRG24190620230130599 19/06/2023 Rama Prasram Lashkar 1819002WL009705 Rama Prasram Lashkar 00691 IPOS0000001 1638 1638 Processed 23/06/2023 N062302D276BB Rama Prasram Lashkar ()
4 HADGAON MH-19-002-103-001/2143
(TAMASA) 		1819002000NRG24190620230130613 19/06/2023 Pandurang Digambar Suryavanshi 1819002WL009705 Pandurang Digambar Suryavanshi 00691 IPOS0000001 1092 1092 Processed 23/06/2023 N062302D276BA Pandurang Digambar Suryavanshi ()
SubTotal 2730 2730
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_190623FTO_75790 State Bank of India SBIN0020307 TAMSA 3276
2 HADGAON MH1819002999_190623FTO_75790 India Post Payments Bank IPOS0000001 NANDED 2730

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