Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:13:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_291223FTO_342601
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 HADGAON MH-19-002-101-001/456
(NIMGAON) 		1819002000NRG24281220230510377 29/12/2023 Rhidas Hiraman Rathod 1819002WL050282 Rhidas Hiraman Rathod 00415 SBIN0012482 1638 1638 Processed 29/12/2023 8943363000 MR ROHIDAS RAMESHWAR RATHOD ()
2 HADGAON MH-19-002-101-001/456
(NIMGAON) 		1819002000NRG24281220230510379 29/12/2023 Sacin Rameshvar Rathod 1819002WL050282 Sacin Rameshvar Rathod 00415 SBIN0012482 1638 1638 Processed 29/12/2023 8943363001 MR SACHIN RAMESHWAR RATHOD ()
3 HADGAON MH-19-002-101-001/456
(NIMGAON) 		1819002000NRG24281220230510389 29/12/2023 Sacin Rameshvar Rathod 1819002WL050283 Sacin Rameshvar Rathod 00415 SBIN0012482 1638 1638 Processed 29/12/2023 8943363002 MR SACHIN RAMESHWAR RATHOD ()
SubTotal 4914 4914
4 HADGAON MH-19-002-089-001/159
(PINGALI) 		1819002000NRG24281220230509508 29/12/2023 Devidas Vitthal Jadhav 1819002WL050209 Devidas Vitthal Jadhav 00415 SBIN0020055 1638 1638 Processed 29/12/2023 8943363003 MR DEVIDAS VITHAL SABALE ()
SubTotal 1638 1638
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 HADGAON MH1819002999_291223FTO_342601 State Bank of India SBIN0012482 ARDHAPUR 4914
2 HADGAON MH1819002999_291223FTO_342601 State Bank of India SBIN0020055 HADGAON 1638

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