Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:02:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_290823FTO_179130
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 DHARMABAD MH-19-013-018-001/114
(PATODA KH) 		1819013000NRG24280820230324418 29/08/2023 Babrao Kishanrao Chavan 1819013WL028120 Babrao Kishanrao Chavan 1143 MAHG0004119 1638 1638 Processed 15/09/2023 N0823022F3F48 Babrao Kishanrao Chavan ()
2 DHARMABAD MH-19-013-018-001/213
(PATODA KH) 		1819013000NRG24280820230324440 29/08/2023 Madhav Jayvantrao Jadhav 1819013WL028121 Madhav Jayvantrao Jadhav 1143 MAHG0004119 1638 1638 Processed 15/09/2023 N0823022F3F45 Madhav Jayvantrao Jadhav ()
3 DHARMABAD MH-19-013-018-001/241
(PATODA KH) 		1819013000NRG24280820230324442 29/08/2023 Bhaskar Ambadas Chavan 1819013WL028121 Bhaskar Ambadas Chavan 1143 MAHG0004119 1638 1638 Processed 15/09/2023 N0823022F3F47 Bhaskar Ambadas Chavan ()
4 DHARMABAD MH-19-013-018-001/245
(PATODA KH) 		1819013000NRG24280820230324426 29/08/2023 Radha Lalba Chavan 1819013WL028120 Radha Lalba Chavan 1143 MAHG0004119 1638 1638 Processed 15/09/2023 N0823022F3F46 Radha Lalba Chavan ()
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 DHARMABAD MH1819013999_290823FTO_179130 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 6552

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