Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:53:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_300623APB_FTO_93832
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-19-002-110-001/240
(PALASA) 		1819002000NRG24300620230185842 30/06/2023 Madhukar Babrao Mane 1819002WL013774 Madhukar Babrao Mane 00415 SBIN0016242 1638 1638 Processed 28/07/2023 A209230094517 MADHUKAR BABARAO MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 HADGAON MH-19-002-110-001/240
(PALASA) 		1819002000NRG24300620230185843 30/06/2023 Dilip Madhukar Mane 1819002WL013774 Dilip Madhukar Mane 00415 SBIN0020055 1638 1638 Processed 28/07/2023 A209230094518 MR DILIP MADHUKAR MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_300623APB_FTO_93832 State Bank of India SBIN0016242 Hadgaon 1638
2 HADGAON MH1819002999_300623APB_FTO_93832 State Bank of India SBIN0020055 HADGAON 1638

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