Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_020623FTO_50838
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 KANDHAR MH-19-008-084-001/9
(VANJARWADI) 		1819008000NRG24010620230052081 02/06/2023 GHANSHYAM RAMA KENDRAE 1819008WL0004051 GHANSHYAM RAMA KENDRAE 00415 SBIN0020056 1619 1619 Processed 08/06/2023 N06230020559D MR GHANSHYAM RAMA KENDRE ()
SubTotal 1619 1619
2 KANDHAR MH-19-008-016-001/507
(PANSHEVADI) 		1819008000NRG24010620230052027 02/06/2023 CHANDAR HIRAMAN RATHOD 1819008WL0004043 CHANDAR HIRAMAN RATHOD 00691 IPOS0000001 1637 1637 Processed 08/06/2023 N06230020559B CHANDAR HIRAMAN RATHOD ()
3 KANDHAR MH-19-008-016-001/507
(PANSHEVADI) 		1819008000NRG24010620230052028 02/06/2023 CHANDAR HIRAMAN RATHOD 1819008WL0004043 CHANDAR HIRAMAN RATHOD 00691 IPOS0000001 699 699 Processed 08/06/2023 N06230020559C CHANDAR HIRAMAN RATHOD ()
SubTotal 2336 2336
4 KANDHAR MH-19-008-221-001/287
(KATKALAMB) 		1819008000NRG24020620230053824 02/06/2023 TULSHIRAM EKNATH CHAVRE 1819008WL0004229 TULSHIRAM EKNATH CHAVRE 1143 MAHG0004107 1634 1634 Processed 08/06/2023 N0623002055A0 TULSHIRAM EKNATH CHAVRE ()
SubTotal 1634 1634
5 KANDHAR MH-19-008-100-001/1456
(PETHWADAJ) 		1819008000NRG24020620230053822 02/06/2023 Sainath Bajirao Shingade 1819008WL0004228 Sainath Bajirao Shingade 1143 MAHG0004141 1623 1623 Processed 08/06/2023 N06230020559F Sainath Bajirao Shingade ()
6 KANDHAR MH-19-008-100-001/1456
(PETHWADAJ) 		1819008000NRG24020620230053823 02/06/2023 Sainath Bajirao Shingade 1819008WL0004228 Sainath Bajirao Shingade 1143 MAHG0004141 1614 1614 Processed 08/06/2023 N06230020559E Sainath Bajirao Shingade ()
SubTotal 3237 3237
Total 8826 8826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_020623FTO_50838 State Bank of India SBIN0020056 KANDHAR 1619
2 KANDHAR MH1819008999_020623FTO_50838 India Post Payments Bank IPOS0000001 NANDED 2336
3 KANDHAR MH1819008999_020623FTO_50838 Maharashtra Gramin Bank MAHG0004107 BARUL 1634
4 KANDHAR MH1819008999_020623FTO_50838 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 3237

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