Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:10:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_120922FTO_231619
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-19-007-009-001/313
(HOKARNA) 		1819007000NRG23090920220252180 12/09/2022 Gangadhar Balaji Gavte 1819007WL024056 Gangadhar Balaji Gavte 00114 UTIB0SNDCC1 1792 1792 Processed 15/09/2022 089590147 GangadharBalajiGavte (000000)
2 MUKHED MH-19-007-009-001/59
(HOKARNA) 		1819007000NRG23090920220252107 12/09/2022 Pandhari Vithhal Mugde 1819007WL024053 Pandhari Vithhal Mugde 00114 UTIB0SNDCC1 1792 1792 Processed 15/09/2022 089590147 PandhariVithhalMugde (000000)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_120922FTO_231619 Distt.Central Coop.Bank 3584

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