Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:49:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_260224FTO_403448
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 HADGAON MH-19-002-125-001/106
(WAYAFANA BK) 		1819002000NRG24250220240694132 26/02/2024 vilas maroti shinde 1819002WL064721 vilas maroti shinde 43171301 SBIN0000DOP 1638 1638 Processed 27/02/2024 0851363082 vilas maroti shinde ()
2 HADGAON MH-19-002-125-001/369
(WAYAFANA BK) 		1819002000NRG24250220240694658 26/02/2024 warsha arvind hundekar 1819002WL064746 warsha arvind hundekar 43171301 SBIN0000DOP 1638 1638 Processed 27/02/2024 0851363080 warsha arvind hundekar ()
3 HADGAON MH-19-002-125-001/93
(WAYAFANA BK) 		1819002000NRG24250220240694143 26/02/2024 Shivaji dattaram shinde 1819002WL064721 Shivaji dattaram shinde 43171301 SBIN0000DOP 1638 1638 Processed 27/02/2024 0851363081 Shivaji dattaram shinde ()
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 HADGAON MH1819002999_260224FTO_403448 43171301 Tamsa 4914

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