Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:13:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_240523FTO_38676
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 DEGLUR MH-19-006-072-001/300
(DAVANGIR) 		1819006000NRG24240520230025419 24/05/2023 Namdev Maroti Myakalwad 1819006WL002043 Namdev Maroti Myakalwad 00468 UBIN0829421 1632 1632 Processed 30/05/2023 N0523030215F9 Namdev Maroti Myakalwad ()
SubTotal 1632 1632
2 DEGLUR MH-19-006-072-001/300
(DAVANGIR) 		1819006000NRG24240520230025417 24/05/2023 TULSIRAM MAROTI MYAKALWAD 1819006WL002043 TULSIRAM MAROTI MYAKALWAD 00691 IPOS0000001 1632 1632 Processed 30/05/2023 N0523030215F8 TULSIRAM MAROTI MYAKALWAD ()
SubTotal 1632 1632
3 DEGLUR MH-19-006-072-001/300
(DAVANGIR) 		1819006000NRG24240520230025416 24/05/2023 Shalukabai Maroti Myakalwad 1819006WL002043 Shalukabai Maroti Myakalwad 1143 MAHG0004123 1632 1632 Processed 30/05/2023 N0523030215FB Shalukabai Maroti Myakalwad ()
4 DEGLUR MH-19-006-072-001/300
(DAVANGIR) 		1819006000NRG24240520230025418 24/05/2023 Ujwala Tulshiram Myakalwad 1819006WL002043 Ujwala Tulshiram Myakalwad 1143 MAHG0004123 1632 1632 Processed 30/05/2023 N0523030215FA Ujwala Tulshiram Myakalwad ()
SubTotal 3264 3264
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_240523FTO_38676 Union Bank of India UBIN0829421 MARKHEL 1632
2 DEGLUR MH1819006999_240523FTO_38676 India Post Payments Bank IPOS0000001 NANDED 1632
3 DEGLUR MH1819006999_240523FTO_38676 Maharashtra Gramin Bank MAHG0004123 KARADKHED 3264

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