Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:26:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_260623FTO_86695
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 DHARMABAD MH-19-013-013-001/219
(SALEGAON) 		1819013000NRG24260620230160299 26/06/2023 Amitkumar Shankar Dhage 1819013WL011904 Amitkumar Shankar Dhage 00045 BARB0DBKARK 1638 1638 Processed 01/07/2023 N0623040B8B63 Amitkumar Shankar Dhage ()
2 DHARMABAD MH-19-013-013-001/330
(SALEGAON) 		1819013000NRG24260620230160307 26/06/2023 Varsha Navnath Bhutavale 1819013WL011904 Varsha Navnath Bhutavale 00045 BARB0DBKARK 1638 1638 Processed 01/07/2023 N0623040B8B5E Varsha Navnath Bhutavale ()
SubTotal 3276 3276
3 DHARMABAD MH-19-013-004-001/272
(YETALA) 		1819013000NRG24260620230160325 26/06/2023 Vyas Laxman Suryavanshi 1819013WL011906 Vyas Laxman Suryavanshi 00415 SBIN0020646 1638 1638 Processed 01/07/2023 N0623040B8B62 MR VYAS LAXMAN SURYAVANSHI ()
4 DHARMABAD MH-19-013-013-001/413
(SALEGAON) 		1819013000NRG24260620230160271 26/06/2023 Ashabai Balasaheb Kalyankar 1819013WL011902 Ashabai Balasaheb Kalyankar 00415 SBIN0020646 1638 1638 Processed 01/07/2023 N0623040B8B61 MRS ASHABAI BALASAHEB KALYANKAR ()
SubTotal 3276 3276
5 DHARMABAD MH-19-013-032-001/110
(ROSHANGAON) 		1819013000NRG24260620230161697 26/06/2023 Nagnath Shankarao Malge 1819013WL011995 Nagnath Shankarao Malge 1143 MAHG0004119 1638 1638 Processed 01/07/2023 N0623040B8B5F Nagnath Shankarao Malge ()
6 DHARMABAD MH-19-013-032-001/216
(ROSHANGAON) 		1819013000NRG24260620230161706 26/06/2023 Maroti Iranna Shivshette 1819013WL011995 Maroti Iranna Shivshette 1143 MAHG0004119 1365 1365 Processed 01/07/2023 N0623040B8B60 Maroti Iranna Shivshette ()
SubTotal 3003 3003
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_260623FTO_86695 Bank of Baroda BARB0DBKARK KARKHELI 3276
2 DHARMABAD MH1819013999_260623FTO_86695 State Bank of India SBIN0020646 YATALA 3276
3 DHARMABAD MH1819013999_260623FTO_86695 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 3003

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