Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:44:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_260523FTO_42006
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 MAHUR MH-19-016-023-001/262
(WANOLA) 		1819016000NRG24260520230027738 26/05/2023 umesh 1819016WL002191 umesh 43180401 SBIN0000DOP 1638 1638 Processed 01/06/2023 N0523035547EB umesh ()
2 MAHUR MH-19-016-023-001/98
(WANOLA) 		1819016000NRG24260520230027784 26/05/2023 datta bandu jadhav 1819016WL002191 datta bandu jadhav 43180401 SBIN0000DOP 1638 1638 Processed 01/06/2023 N0523035547EC datta bandu jadhav ()
3 MAHUR MH-19-016-026-001/48
(PANOLA) 		1819016000NRG24260520230030235 26/05/2023 sudarsan sambhji gedam 1819016WL002345 sudarsan sambhji gedam 43180401 SBIN0000DOP 1638 1638 Processed 01/06/2023 N0523035547EA sudarsan sambhji gedam ()
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 MAHUR MH1819016999_260523FTO_42006 43180401 Kinwat 4914

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