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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_070723APB_FTO_106281
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-19-002-121-001/238
(NIWAGHA) 		1819002000NRG24070720230224260 07/07/2023 Balaji Sonaba Paikrao 1819002WL016819 Balaji Sonaba Paikrao 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230022601 BALAJI SONBA PAAIKRAO ICICI BANK LTD(508534)
2 HADGAON MH-19-002-121-001/238
(NIWAGHA) 		1819002000NRG24070720230224261 07/07/2023 Shivshankar Sonba Paikrao 1819002WL016819 Shivshankar Sonba Paikrao 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230022602 SHIVSHANKAR SONBARAO PAIKARAO IDBI BANK(607095)
3 HADGAON MH-19-002-121-001/70
(NIWAGHA) 		1819002000NRG24070720230224262 07/07/2023 Dalit Pandurang Kadam 1819002WL016819 Dalit Pandurang Kadam 00165 IBKL0000580 1911 1911 Processed 16/07/2023 A196230022603 DALIT PANDURANG KADAM IDBI BANK(607095)
SubTotal 5733 5733
4 HADGAON MH-19-002-121-001/70
(NIWAGHA) 		1819002000NRG24070720230224263 07/07/2023 Manisha Dalit Kadam 1819002WL016819 Manisha Dalit Kadam 00691 IPOS0000001 1911 1911 Processed 16/07/2023 A196230022600 MANISHA DALIT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_070723APB_FTO_106281 IDBI BANK IBKL0000580 NIVGHA 5733
2 HADGAON MH1819002999_070723APB_FTO_106281 India Post Payments Bank IPOS0000001 NANDED 1911

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