Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:12:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_071023FTO_229390
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-19-013-033-001/181
(ATALA) 		1819013000NRG24061020230376609 07/10/2023 Ananda Gangadhar Panchal 1819013WL035537 Ananda Gangadhar Panchal 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N1023006278CD Ananda Gangadhar Panchal ()
2 DHARMABAD MH-19-013-033-001/205
(ATALA) 		1819013000NRG24061020230376612 07/10/2023 Anusayabai Vyankati Nilewad 1819013WL035537 Anusayabai Vyankati Nilewad 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N1023006278CC Anusayabai Vyankati Nilewad ()
3 DHARMABAD MH-19-013-033-001/417
(ATALA) 		1819013000NRG24061020230376613 07/10/2023 Prakash Dattaram Bhosle 1819013WL035537 Prakash Dattaram Bhosle 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N1023006278CB Prakash Dattaram Bhosle ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_071023FTO_229390 NANDED DISTRICT CENTRAL CO-OP.BANK 4914

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