Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:16:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_151223FTO_321376
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-19-006-065-001/1392
(MARKHEL) 		1819006000NRG24151220230468421 15/12/2023 ARCHANA VINAYAK AMBHURE 1819006WL046697 ARCHANA VINAYAK AMBHURE 00741 UTIB0SNDCC1 1632 1632 Processed 09/03/2024 N122300E1C16C ARCHANA VINAYAK AMBHURE ()
2 DEGLUR MH-19-006-065-001/1470
(MARKHEL) 		1819006000NRG24151220230468426 15/12/2023 NAGORAO DEVRAO HUSANGIRE 1819006WL046697 NAGORAO DEVRAO HUSANGIRE 00741 UTIB0SNDCC1 1632 1632 Processed 09/03/2024 N122300E1C16B NAGORAO DEVRAO HUSANGIRE ()
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_151223FTO_321376 NANDED DISTRICT CENTRAL CO-OP.BANK 3264

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