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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_071123FTO_273289
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 MUKHED MH-19-007-001-001/31
(AKHARGA) 		1819007001NRG24071120230416826 07/11/2023 NIRMALABAI DAU TIKNARE 1819007WL041005 NIRMALABAI DAU TIKNARE 00089 CBIN0283054 1911 1911 Processed 09/11/2023 7235275464 NIRMALABAI DAU TIKNARE ()
2 MUKHED MH-19-007-220-001/68
(JUNNA) 		1819007000NRG24071120230416852 07/11/2023 Lalitabai Ramrao Jahire 1819007WL041008 Lalitabai Ramrao Jahire 00089 CBIN0283054 1911 1911 Processed 09/11/2023 7235275465 Lalitabai Ramrao Jahire ()
SubTotal 3822 3822
3 MUKHED MH-19-007-005-001/352
(KAMDEWADI) 		1819007000NRG24061120230415959 07/11/2023 Ashwini Nagesh Puri 1819007WL040874 Ashwini Nagesh Puri 00691 IPOS0000001 1911 1911 Processed 09/11/2023 7235275466 Ashwini Nagesh Puri ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_071123FTO_273289 Central Bank Of India CBIN0283054 MUKHED 3822
2 MUKHED MH1819007999_071123FTO_273289 India Post Payments Bank IPOS0000001 NANDED 1911

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