Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_100622FTO_106308
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 MUKHED MH-19-007-083-001/367
(PADHURNI) 		1819007000NRG23100620220133324 10/06/2022 jilani khajasab sayad 1819007WL009743 jilani khajasab sayad 00415 SBIN0020058 1500 1500 Rejected 16/06/2022 N062201592A9F DBFL
2 MUKHED MH-19-007-083-001/367
(PADHURNI) 		1819007000NRG23100620220133325 10/06/2022 rubanabi aakbar sayyad 1819007WL009743 rubanabi aakbar sayyad 00415 SBIN0020058 1500 1500 Rejected 16/06/2022 N062201592A9E DBFL
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_100622FTO_106308 State Bank of India SBIN0020058 MUKHED 3000

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