Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_051023FTO_226810
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 MAHUR MH-19-016-045-001/3
(CHORAD) 		1819016000NRG24051020230375783 05/10/2023 SHYAM MOHAN RATHOD 1819016WL035445 SHYAM MOHAN RATHOD 00415 SBIN0004877 1177 1177 Processed 06/10/2023 6237178502 MR SHAM MOHAN RATHOD ()
SubTotal 1177 1177
2 MAHUR MH-19-016-045-001/83
(CHORAD) 		1819016000NRG24051020230375802 05/10/2023 SANDIP UTTAM CHAVAN 1819016WL035445 SANDIP UTTAM CHAVAN 1143 MAHG0004152 1178 1178 Processed 06/10/2023 6237178501 SANDIP UTTAM CHAVAN ()
3 MAHUR MH-19-016-045-001/85
(CHORAD) 		1819016000NRG24051020230375808 05/10/2023 RAVINA ANKUSH CHAVAN 1819016WL035445 RAVINA ANKUSH CHAVAN 1143 MAHG0004152 1178 1178 Processed 06/10/2023 6237178500 RAVINA ANKUSH CHAVAN ()
SubTotal 2356 2356
Total 3533 3533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_051023FTO_226810 State Bank of India SBIN0004877 MAHUR 1177
2 MAHUR MH1819016999_051023FTO_226810 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 2356

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