Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_050723APB_FTO_102371
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 MUKHED MH-19-007-005-001/130
(KAMDEWADI) 		1819007000NRG24050720230215255 05/07/2023 Pandurang Balwant Shrirame 1819007WL016100 Pandurang Balwant Shrirame 00415 SBIN0020058 1621 1621 Processed 20/07/2023 3600485454 MR PANDURANG BALVANT SHRIRAME STATE BANK OF INDIA(508548)
2 MUKHED MH-19-007-005-001/130
(KAMDEWADI) 		1819007000NRG24050720230215256 05/07/2023 Suvarna Pandurang Shrirame 1819007WL016100 Suvarna Pandurang Shrirame 00415 SBIN0020058 1622 1622 Processed 20/07/2023 3600485453 MS SUVARNA PANDURANG SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 3243 3243
3 MUKHED MH-19-007-005-001/130
(KAMDEWADI) 		1819007000NRG24050720230215257 05/07/2023 Sheshabai Balwant Shrirame 1819007WL016100 Sheshabai Balwant Shrirame 00691 IPOS0000001 1622 1622 Processed 20/07/2023 3600485452 SHESHABAI BALAVANTRAO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1622 1622
Total 4865 4865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_050723APB_FTO_102371 State Bank of India SBIN0020058 MUKHED 3243
2 MUKHED MH1819007999_050723APB_FTO_102371 India Post Payments Bank IPOS0000001 NANDED 1622

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