Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_041023APB_FTO_224000
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-19-006-013-001/100
(TADKHEL) 		1819006000NRG24041020230372782 04/10/2023 DHURUBAI BABURAO DINDE 1819006WL035016 DHURUBAI BABURAO DINDE 00415 SBIN0003675 1620 1620 Processed 10/11/2023 A314230306141 MRS DHURUBAI BABURAO DINDE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
2 DEGLUR MH-19-006-013-001/100
(TADKHEL) 		1819006000NRG24041020230372781 04/10/2023 Babu Moglaji Dinde 1819006WL035016 Babu Moglaji Dinde 1143 MAHG0004112 1620 1620 Processed 10/11/2023 A314230306140 Mr. BABURAO MOGLAJI DINDE MAHARASHTRA GRAMIN BANK(607000)
3 DEGLUR MH-19-006-013-001/214
(TADKHEL) 		1819006000NRG24041020230372783 04/10/2023 ANUSAYABAI ROHIDAS DINDE 1819006WL035016 ANUSAYABAI ROHIDAS DINDE 1143 MAHG0004112 1620 1620 Processed 10/11/2023 A314230306139 MRS ANUSYA ROHIDAS DINDE STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_041023APB_FTO_224000 State Bank of India SBIN0003675 DEGLOOR 1620
2 DEGLUR MH1819006999_041023APB_FTO_224000 Maharashtra Gramin Bank MAHG0004112 Degloor 3240

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