Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_091023FTO_231569
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 NANDED MH-19-001-107-001/137
(SOMESHWAR) 		1819001000NRG24091020230379397 09/10/2023 PARMESHWAR KANTIRAM BOKARE 1819001WL035902 PARMESHWAR KANTIRAM BOKARE 00176 IDIB000N532 1638 1638 Processed 18/10/2023 6568427929 PARMESHWAR KANTIRAM BOKARE ()
SubTotal 1638 1638
2 NANDED MH-19-001-075-001/47
(JAITAPUR) 		1819001000NRG24091020230379366 09/10/2023 KERBAJI VENAJI NAWARE 1819001WL035896 KERBAJI VENAJI NAWARE 1143 MAHG0004160 1092 1092 Processed 18/10/2023 6568427930 KERBAJI VENAJI NAWARE ()
3 NANDED MH-19-001-075-001/47
(JAITAPUR) 		1819001000NRG24091020230379368 09/10/2023 KERBAJI VENAJI NAWARE 1819001WL035896 KERBAJI VENAJI NAWARE 1143 MAHG0004160 1638 1638 Processed 18/10/2023 6568427931 KERBAJI VENAJI NAWARE ()
SubTotal 2730 2730
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_091023FTO_231569 Indian Bank IDIB000N532 NANDED 1638
2 NANDED MH1819001999_091023FTO_231569 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 2730

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