Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:25:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_130923FTO_199702
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 MUDKHED MH-19-009-043-001/450
(MUGAT) 		1819009000NRG24130920230347129 13/09/2023 SAKHARAM RAMA PAWAR 1819009WL031192 SAKHARAM RAMA PAWAR 00415 SBIN0021937 1638 1638 Processed 10/11/2023 N092300C4CF4F MRS SUSHILABAI SAKHARAM PAWAR ()
SubTotal 1638 1638
2 MUDKHED MH-19-009-039-001/182
(AMDURA) 		1819009000NRG24130920230346708 13/09/2023 SAYABAI MADHAV PAWAR 1819009WL031112 SAYABAI MADHAV PAWAR 1143 MAHG0004134 1638 1638 Processed 10/11/2023 N092300C4CF4E SAYABAI MADHAV PAWAR ()
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 MUDKHED MH1819009999_130923FTO_199702 State Bank of India SBIN0021937 MUGAT 1638
2 MUDKHED MH1819009999_130923FTO_199702 Maharashtra Gramin Bank MAHG0004134 MUDKHED 1638

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