Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_050422FTO_16323
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-19-007-057-001/30
(MAITHI) 		1819007000NRG22040420220490474 05/04/2022 Hanmant parshuram shinde 1819007WL049259 Hanmant parshuram shinde 00114 UTIB0SNDCC1 1440 1440 Processed 04/05/2022 538046039 Hanmantparshuramshinde (000000)
2 MUKHED MH-19-007-057-001/30
(MAITHI) 		1819007000NRG22040420220490475 05/04/2022 Pratibha hanmant shinde 1819007WL049259 Pratibha hanmant shinde 00114 UTIB0SNDCC1 1440 1440 Processed 04/05/2022 538046039 Pratibhahanmantshinde (000000)
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_050422FTO_16323 Distt.Central Coop.Bank 2880

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