Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_081122FTO_312858
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-19-007-011-001/111
(CHIVALI) 		1819007000NRG23081120220304841 08/11/2022 Datrta shyamsundar Gore 1819007WL032370 Datrta shyamsundar Gore 00089 CBIN0283054 1536 1536 Processed 15/11/2022 207705096 DatrtashyamsundarGore (000000)
2 MUKHED MH-19-007-011-001/54
(CHIVALI) 		1819007000NRG23081120220304844 08/11/2022 Pirabai Sambaji Waghmare 1819007WL032371 Pirabai Sambaji Waghmare 00089 CBIN0283054 1536 1536 Processed 15/11/2022 207705096 PirabaiSambajiWaghmare (000000)
3 MUKHED MH-19-007-011-001/80
(CHIVALI) 		1819007000NRG23081120220304853 08/11/2022 BALAJI DHONDIBA JAINURE 1819007WL032373 BALAJI DHONDIBA JAINURE 00089 CBIN0283054 1536 1536 Processed 15/11/2022 207705096 BALAJIDHONDIBAJAINURE (000000)
SubTotal 4608 4608
4 MUKHED MH-19-007-011-001/285
(CHIVALI) 		1819007000NRG23081120220304842 08/11/2022 Sadik Pashamiya Shaikh 1819007WL032370 Sadik Pashamiya Shaikh 00691 IPOS0000001 1536 1536 Processed 15/11/2022 207705096 SadikPashamiyaShaikh (000000)
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_081122FTO_312858 Central Bank Of India CBIN0283054 MUKHED 4608
2 MUKHED MH1819007999_081122FTO_312858 India Post Payments Bank IPOS0000001 NANDED 1536

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