Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:50:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_240323FTO_493527
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-19-007-009-001/237
(HOKARNA) 		1819007000NRG23230320230487864 24/03/2023 shobhabaiu balagi chevan 1819007WL052575 shobhabaiu balagi chevan 00089 CBIN0283054 1792 1792 Processed 29/03/2023 0264583403 shobhabaiu balagi chevan ()
SubTotal 1792 1792
2 MUKHED MH-19-007-103-001/79
(RAJURA (BU.)) 		1819007000NRG23230320230488854 24/03/2023 Dipavali Ramesh Potphode 1819007WL052670 Dipavali Ramesh Potphode 1143 MAHG0004116 1792 1792 Processed 29/03/2023 0264583406 Dipavali Ramesh Potphode ()
3 MUKHED MH-19-007-103-001/80
(RAJURA (BU.)) 		1819007000NRG23230320230488857 24/03/2023 SANGITA GAUTAM POTPOTDE 1819007WL052670 SANGITA GAUTAM POTPOTDE 1143 MAHG0004116 1792 1792 Processed 29/03/2023 0264583405 SANGITA GAUTAM POTPOTDE ()
4 MUKHED MH-19-007-103-001/88
(RAJURA (BU.)) 		1819007000NRG23230320230488858 24/03/2023 Maroti Jalbaji Potfode 1819007WL052670 Maroti Jalbaji Potfode 1143 MAHG0004116 1792 1792 Processed 29/03/2023 0264583404 Maroti Jalbaji Potfode ()
SubTotal 5376 5376
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_240323FTO_493527 Central Bank Of India CBIN0283054 MUKHED 1792
2 MUKHED MH1819007999_240323FTO_493527 Maharashtra Gramin Bank MAHG0004116 JAHOOR 5376

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