Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:45:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_090224APB_FTO_384142
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 ARDHAPUR MH-19-011-027-001/18
(GANPUR) 		1819011000NRG24090220240634148 09/02/2024 Rohidas Tukaram Ganpurkar 1819011WL059996 Rohidas Tukaram Ganpurkar 00415 SBIN0013756 1638 1638 Processed 09/02/2024 0270287778 MR ROHIDAS TUKARAM GANPURKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 ARDHAPUR MH-19-011-030-001/51
(PIMPALGAON MAHADEV) 		1819011000NRG24090220240634141 09/02/2024 Balasaheb Maroti Bambrule 1819011WL059995 Balasaheb Maroti Bambrule 00415 SBIN0021341 1638 1638 Processed 09/02/2024 0270287779 MR BALASAHEB MAROTI BAMBRULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 ARDHAPUR MH-19-011-027-001/18
(GANPUR) 		1819011000NRG24090220240634149 09/02/2024 Omkarna Rohidas Ganpurkar 1819011WL059996 Omkarna Rohidas Ganpurkar 1143 MAHG0004132 1638 1638 Processed 09/02/2024 0270287780 Omkarna Rohidas Ganpurkar INDUSIND BANK(607189)
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 ARDHAPUR MH1819011999_090224APB_FTO_384142 State Bank of India SBIN0013756 MALEGAON 1638
2 ARDHAPUR MH1819011999_090224APB_FTO_384142 State Bank of India SBIN0021341 ARDHAPUR 1638
3 ARDHAPUR MH1819011999_090224APB_FTO_384142 Maharashtra Gramin Bank MAHG0004132 MALEGAON 1638

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