Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_220823FTO_171442
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 KANDHAR MH-19-008-208-001/889
(DHAI KLAMBA) 		1819008000NRG24220820230315665 22/08/2023 RAJU CHANDAR SHINDE 1819008WL026846 RAJU CHANDAR SHINDE 00415 SBIN0021938 1638 1638 Processed 15/09/2023 N082301B4B55E MR RAJU CHANDAR SHINDE ()
SubTotal 1638 1638
2 KANDHAR MH-19-008-003-001/19
(PHULAVAL) 		1819008000NRG24220820230316468 22/08/2023 GANESH HIRAMAN GODHANE 1819008WL026958 GANESH HIRAMAN GODHANE 1143 MAHG0004121 1638 1638 Processed 15/09/2023 N082301B4B55D GANESH HIRAMAN GODHANE ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_220823FTO_171442 State Bank of India SBIN0021938 SHIRADHON 1638
2 KANDHAR MH1819008999_220823FTO_171442 Maharashtra Gramin Bank MAHG0004121 KANDHAR 1638

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