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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_041022FTO_265175
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-19-007-075-001/401
(PALA) 		1819007075NRG23041020220275447 04/10/2022 Bhagwan Shivaji Umate 1819007WL027824 Bhagwan Shivaji Umate 00415 SBIN0020058 1536 1536 Processed 14/10/2022 567251810 BhagwanShivajiUmate (000000)
SubTotal 1536 1536
2 MUKHED MH-19-007-075-001/1051
(PALA) 		1819007075NRG23041020220275442 04/10/2022 Balaji Naryan Mundkar 1819007WL027824 Balaji Naryan Mundkar 1143 MAHG0004116 1536 1536 Processed 14/10/2022 567251810 BalajiNaryanMundkar (000000)
3 MUKHED MH-19-007-075-001/172
(PALA) 		1819007075NRG23041020220275443 04/10/2022 dumne balgi pundlik 1819007WL027824 dumne balgi pundlik 1143 MAHG0004116 1536 1536 Processed 14/10/2022 567251810 dumnebalgipundlik (000000)
4 MUKHED MH-19-007-075-001/189
(PALA) 		1819007075NRG23041020220275445 04/10/2022 Mirabai Sambaji Dumne 1819007WL027824 Mirabai Sambaji Dumne 1143 MAHG0004116 1536 1536 Processed 14/10/2022 567251810 MirabaiSambajiDumne (000000)
5 MUKHED MH-19-007-075-001/457
(PALA) 		1819007075NRG23041020220275449 04/10/2022 shilatai ram dumne 1819007WL027824 shilatai ram dumne 1143 MAHG0004116 1536 1536 Processed 14/10/2022 567251810 shilatairamdumne (000000)
SubTotal 6144 6144
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_041022FTO_265175 State Bank of India SBIN0020058 MUKHED 1536
2 MUKHED MH1819007999_041022FTO_265175 Maharashtra Gramin Bank MAHG0004116 JAHOOR 6144

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