Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_190623FTO_73920
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 HIMAYATNAGAR MH-19-015-022-001/3
(DABDARI) 		1819015000NRG24190620230124448 19/06/2023 Lashmibai Balaji Rande 1819015WL009274 Lashmibai Balaji Rande 00415 SBIN0007386 1638 1638 Rejected 23/06/2023 N062302AE7397 Account closed
2 HIMAYATNAGAR MH-19-015-046-001/100
(SHIRPALLI) 		1819015000NRG24190620230124493 19/06/2023 Anand Digamber Jadhav 1819015WL009277 Anand Digamber Jadhav 00415 SBIN0007386 1638 1638 Processed 23/06/2023 N062302AE7398 MR ANAND DIGAMBAR JADHAV ()
SubTotal 3276 3276
3 HIMAYATNAGAR MH-19-015-024-001/383
(DAREGAON) 		1819015000NRG24180620230124105 19/06/2023 Akash Santosh Hurduke 1819015WL009243 Akash Santosh Hurduke 00691 IPOS0000001 1638 1638 Processed 23/06/2023 N062302AE739A Akash Santosh Hurduke ()
4 HIMAYATNAGAR MH-19-015-038-001/692
(KANDALI BK) 		1819015000NRG24190620230124799 19/06/2023 nitin taliram rathod 1819015WL009291 nitin taliram rathod 00691 IPOS0000001 1911 1911 Processed 23/06/2023 N062302AE7395 nitin taliram rathod ()
SubTotal 3549 3549
5 HIMAYATNAGAR MH-19-015-046-001/19
(SHIRPALLI) 		1819015000NRG24190620230124499 19/06/2023 vanita ganesh jadhav 1819015WL009277 vanita ganesh jadhav 1143 MAHG0004164 1638 1638 Processed 23/06/2023 N062302AE7396 vanita ganesh jadhav ()
6 HIMAYATNAGAR MH-19-015-046-001/87
(SHIRPALLI) 		1819015000NRG24190620230124507 19/06/2023 SATVAJI CHANPTRAO JADAV 1819015WL009277 SATVAJI CHANPTRAO JADAV 1143 MAHG0004164 1638 1638 Processed 23/06/2023 N062302AE7399 SATVAJI CHANPTRAO JADAV ()
SubTotal 3276 3276
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_190623FTO_73920 State Bank of India SBIN0007386 HIMAYATNAGAR 3276
2 HIMAYATNAGAR MH1819015999_190623FTO_73920 India Post Payments Bank IPOS0000001 NANDED 3549
3 HIMAYATNAGAR MH1819015999_190623FTO_73920 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 3276

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