Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_270623FTO_89126
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 BHOKAR MH-19-004-043-001/105
(RENAPUR) 		1819004106NRG24270620230170536 27/06/2023 PRATIDNYA ANIL BIRGALE 1819004WL012700 PRATIDNYA ANIL BIRGALE 43180101 SBIN0000DOP 1638 1638 Processed 05/07/2023 N0623043E8A57 PRATIDNYA ANIL BIRGALE ()
2 BHOKAR MH-19-004-057-001/35
(SAYAL) 		1819004000NRG24270620230169510 27/06/2023 RAVI KERABA FUGALE 1819004WL012632 RAVI KERABA FUGALE 43180101 SBIN0000DOP 1092 1092 Processed 05/07/2023 N0623043E8A58 RAVI KERABA FUGALE ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_270623FTO_89126 43180101 Bhokar 2730

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