Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_230523FTO_36190
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 MAHUR MH-19-016-023-001/143
(WANOLA) 		1819016000NRG24220520230020414 23/05/2023 madhukar ganji pawar 1819016WL001623 madhukar ganji pawar 43180401 SBIN0000DOP 1638 1638 Processed 26/05/2023 N052302B8513A madhukar ganji pawar ()
2 MAHUR MH-19-016-023-001/246
(WANOLA) 		1819016000NRG24220520230020418 23/05/2023 dulsing kishan jadhav 1819016WL001623 dulsing kishan jadhav 43180401 SBIN0000DOP 1638 1638 Processed 26/05/2023 N052302B85139 dulsing kishan jadhav ()
3 MAHUR MH-19-016-023-001/354
(WANOLA) 		1819016000NRG24220520230020460 23/05/2023 devrao bhimrao sidam 1819016WL001625 devrao bhimrao sidam 43180401 SBIN0000DOP 1638 1638 Processed 26/05/2023 N052302B85138 devrao bhimrao sidam ()
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 MAHUR MH1819016999_230523FTO_36190 43180401 Kinwat 4914

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