Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_211223FTO_329579
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-19-002-052-001/139
(TALEGAON) 		1819002000NRG24191220230479434 21/12/2023 Bebibai Kailash Ade 1819002WL047732 Bebibai Kailash Ade 43171301 SBIN0000DOP 1638 1638 Processed 09/03/2024 N1223013589AE Bebibai Kailash Ade ()
2 HADGAON MH-19-002-052-001/139
(TALEGAON) 		1819002000NRG24191220230479433 21/12/2023 Kailash Dhrma Ade 1819002WL047732 Kailash Dhrma Ade 43171301 SBIN0000DOP 1638 1638 Processed 09/03/2024 N1223013589AD Kailash Dhrma Ade ()
3 HADGAON MH-19-002-127-001/17
(SHIVPURI) 		1819002000NRG24191220230479347 21/12/2023 Sitarm Devrao Mane 1819002WL047724 Sitarm Devrao Mane 43171301 SBIN0000DOP 1638 1638 Rejected 09/03/2024 N1223013589AC No Such Account
SubTotal 4914 4914
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 HADGAON MH1819002999_211223FTO_329579 43171301 Tamsa 4914

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