Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:39:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_290622FTO_126024
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-19-007-043-001/387
(MANGYAL) 		1819007000NRG23290620220170433 29/06/2022 Sanjay Parsaram Rathod 1819007WL012944 Sanjay Parsaram Rathod 00114 UTIB0SNDCC1 1500 1500 Processed 05/07/2022 666902666 SanjayParsaramRathod (000000)
2 MUKHED MH-19-007-124-001/147
(KAMJALGA) 		1819007000NRG23290620220172066 29/06/2022 Padmakar Pandri Biradar 1819007WL013049 Padmakar Pandri Biradar 00114 UTIB0SNDCC1 1500 1500 Processed 05/07/2022 666902666 PadmakarPandriBiradar (000000)
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_290622FTO_126024 Distt.Central Coop.Bank 3000

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