Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_121223FTO_314556
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 HIMAYATNAGAR MH-19-015-016-001/176
(SAWANA J) 		1819015000NRG24101220230457580 12/12/2023 NARAYAN MOTIRAM GOPEWAD 1819015WL045696 NARAYAN MOTIRAM GOPEWAD 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 N122300DF4693 NARAYAN MOTIRAM GOPEWAD ()
2 HIMAYATNAGAR MH-19-015-016-001/351
(SAWANA J) 		1819015000NRG24101220230457617 12/12/2023 YASHODA RAJESHWAR ALEWAD 1819015WL045698 YASHODA RAJESHWAR ALEWAD 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 N122300DF4694 YASHODA RAJESHWAR ALEWAD ()
SubTotal 3276 3276
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 HIMAYATNAGAR MH1819015999_121223FTO_314556 NANDED DISTRICT CENTRAL CO-OP.BANK 3276

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