Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_070823APB_FTO_149038
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 BHOKAR MH-19-004-086-001/562
(DEVTHANA) 		1819004000NRG24060820230294457 07/08/2023 DEVKABAI RAMRAO ADE 1819004WL023686 DEVKABAI RAMRAO ADE 00415 SBIN0021392 1638 1638 Processed 07/08/2023 4324010272 MRS DEVKABAI RAMRAO ADE STATE BANK OF INDIA(508548)
2 BHOKAR MH-19-004-086-001/562
(DEVTHANA) 		1819004000NRG24060820230294456 07/08/2023 KIRTHIKA DINKAR ADE 1819004WL023686 KIRTHIKA DINKAR ADE 00415 SBIN0021392 1638 1638 Processed 07/08/2023 4324010271 MR KIRTIKA DINKAR ADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_070823APB_FTO_149038 State Bank of India SBIN0021392 KINI 3276

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