Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:19:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_271223FTO_338319
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-19-016-036-001/2
(EVALESHWAR) 		1819016000NRG24261220230498308 27/12/2023 lalita 1819016WL049361 lalita 43172101 SBIN0000DOP 1638 1638 Processed 12/03/2024 N122301AB9332 lalita ()
2 MAHUR MH-19-016-036-001/2
(EVALESHWAR) 		1819016000NRG24261220230498307 27/12/2023 mohan ratan chavan 1819016WL049361 mohan ratan chavan 43172101 SBIN0000DOP 1638 1638 Processed 12/03/2024 N122301AB9331 mohan ratan chavan ()
3 MAHUR MH-19-016-061-001/248
(WAI BAZAR) 		1819016010NRG24261220230498022 27/12/2023 viju devising rathod 1819016WL049338 viju devising rathod 43172101 SBIN0000DOP 1638 1638 Processed 12/03/2024 N122301AB9333 viju devising rathod ()
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_271223FTO_338319 43172101 Mahore (Nanded) 4914

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