Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:32:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_061023APB_FTO_229017
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 DEGLUR MH-19-006-049-001/22
(DEWAPUR) 		1819006000NRG24061020230377072 06/10/2023 Baliram Keraba Gaikwad 1819006WL035602 Baliram Keraba Gaikwad 00051 MAHB0001105 1638 1638 Processed 07/10/2023 6275016942 Mr. BALIRAM KERBA GAIKWAD BANK OF MAHARASHTRA(607387)
2 DEGLUR MH-19-006-049-001/22
(DEWAPUR) 		1819006000NRG24061020230377073 06/10/2023 Shujalbai Baliram Gaikwad 1819006WL035602 Shujalbai Baliram Gaikwad 00051 MAHB0001105 1638 1638 Processed 07/10/2023 6275016940 Mrs. SUJABAI BALIRAM GAYAKWAD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 DEGLUR MH-19-006-049-001/22
(DEWAPUR) 		1819006000NRG24061020230377074 06/10/2023 Kanchanbai Sandeep Gaikwad 1819006WL035602 Kanchanbai Sandeep Gaikwad 00415 SBIN0003675 1638 1638 Processed 07/10/2023 6275016941 KAMBLE KANCHANTAI VITTHAL ICICI BANK LTD(508534)
SubTotal 1638 1638
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 DEGLUR MH1819006999_061023APB_FTO_229017 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 3276
2 DEGLUR MH1819006999_061023APB_FTO_229017 State Bank of India SBIN0003675 DEGLOOR 1638

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