Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:15:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_190522FTO_74960
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-19-007-083-001/33
(PADHURNI) 		1819007000NRG23190520220074016 19/05/2022 dattatri pandhari wakwad 1819007WL005553 dattatri pandhari wakwad 00415 SBIN0020058 1525 1525 Rejected 28/05/2022 N052202B6CF43 DBFL
2 MUKHED MH-19-007-083-001/33
(PADHURNI) 		1819007000NRG23190520220074014 19/05/2022 pandari yaknat wadwad 1819007WL005553 pandari yaknat wadwad 00415 SBIN0020058 1525 1525 Rejected 28/05/2022 N052202B6CF44 DBFL
3 MUKHED MH-19-007-083-001/33
(PADHURNI) 		1819007000NRG23190520220074015 19/05/2022 rukmionbai pandhari wakwad 1819007WL005553 rukmionbai pandhari wakwad 00415 SBIN0020058 1536 1536 Rejected 28/05/2022 N052202B6CF42 DBFL
SubTotal 4586 4586
Total 4586 4586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_190522FTO_74960 State Bank of India SBIN0020058 MUKHED 4586

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