Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_070623FTO_57077
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 ARDHAPUR MH-19-011-011-001/356
(YELEGAON) 		1819011000NRG24020620230055016 07/06/2023 Chimnaji Govind Kapate 1819011WL0004291 Chimnaji Govind Kapate 00415 SBIN0020254 1638 1638 Processed 11/06/2023 N062300E22374 MR CHIMNAJIARCHANA GOVINDRAO KAPATE ()
SubTotal 1638 1638
2 ARDHAPUR MH-19-011-043-001/42
(BELSAR) 		1819011000NRG24020620230055010 07/06/2023 Sangita Maroti Barkamkar 1819011WL0004289 Sangita Maroti Barkamkar 1143 MAHG0004102 1638 1638 Processed 11/06/2023 N062300E22375 Sangita Maroti Barkamkar ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_070623FTO_57077 State Bank of India SBIN0020254 NANDED ADB 1638
2 ARDHAPUR MH1819011999_070623FTO_57077 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 1638

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