Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:47:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_271023APB_FTO_258711
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 KANDHAR MH-19-008-054-001/61
(BALANTWADI) 		1819008000NRG24271020230405332 27/10/2023 BABU GYANOBA DOLEWAR 1819008WL039495 BABU GYANOBA DOLEWAR 00415 SBIN0005929 1638 1638 Processed 30/10/2023 6846231534 MR BABURAO GYANOBA DOLEWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 KANDHAR MH-19-008-054-001/40
(BALANTWADI) 		1819008000NRG24271020230405331 27/10/2023 REKHA SHYM TELANG 1819008WL039495 REKHA SHYM TELANG 00415 SBIN0017520 1638 1638 Processed 30/10/2023 6846231535 MS REKHA SHYAM TELANG STATE BANK OF INDIA(508548)
3 KANDHAR MH-19-008-054-001/61
(BALANTWADI) 		1819008000NRG24271020230405333 27/10/2023 BHAGANBAI BABURAO DOLEWAR 1819008WL039495 BHAGANBAI BABURAO DOLEWAR 00415 SBIN0017520 1638 1638 Processed 30/10/2023 6846231533 MS BHAGIRATHA BABU DOLEWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
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 KANDHAR MH1819008999_271023APB_FTO_258711 State Bank of India SBIN0005929 LOHA ADB 1638
2 KANDHAR MH1819008999_271023APB_FTO_258711 State Bank of India SBIN0017520 DHAVRI 3276

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