Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:09:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_191223FTO_325356
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 HIMAYATNAGAR MH-19-015-016-001/159
(SAWANA J) 		1819015000NRG24191220230476083 19/12/2023 KAMAL DATTA ANGULWAD 1819015WL047474 KAMAL DATTA ANGULWAD 00415 SBIN0007386 1638 1638 Processed 09/03/2024 N1223011D9071 MRS KAMAL DATTA ANGULWAR ()
2 HIMAYATNAGAR MH-19-015-016-001/301
(SAWANA J) 		1819015000NRG24191220230476090 19/12/2023 Chandrkala Maroti Alewad 1819015WL047474 Chandrkala Maroti Alewad 00415 SBIN0007386 1638 1638 Processed 09/03/2024 N1223011D9072 MRS CHANDRAKALABAI MAROTI AHIRWAD ()
3 HIMAYATNAGAR MH-19-015-016-001/323
(SAWANA J) 		1819015000NRG24191220230476092 19/12/2023 Fualaji Anadrao Bhusale 1819015WL047474 Fualaji Anadrao Bhusale 00415 SBIN0007386 1638 1638 Processed 09/03/2024 N1223011D9070 MR FULAJI BHUSALE ()
4 HIMAYATNAGAR MH-19-015-016-001/80
(SAWANA J) 		1819015000NRG24191220230476111 19/12/2023 Chayabai Poshti Billewad 1819015WL047475 Chayabai Poshti Billewad 00415 SBIN0007386 1638 1638 Processed 09/03/2024 N1223011D906F MRS CHAYA PRADIP ANGULWAR ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_191223FTO_325356 State Bank of India SBIN0007386 HIMAYATNAGAR 6552

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