Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_050522FTO_57620
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-19-007-043-001/57
(MANGYAL) 		1819007000NRG23050520220041439 05/05/2022 Sonybai Digambar AAde 1819007WL003202 Sonybai Digambar AAde 00114 UTIB0SNDCC1 1500 1500 Rejected 18/05/2022 748680431 No Such Account
2 MUKHED MH-19-007-057-001/30
(MAITHI) 		1819007000NRG23050520220040271 05/05/2022 Hanmant parshuram shinde 1819007WL003113 Hanmant parshuram shinde 00114 UTIB0SNDCC1 1440 1440 Processed 18/05/2022 748680431 Hanmantparshuramshinde (000000)
3 MUKHED MH-19-007-057-001/30
(MAITHI) 		1819007000NRG23050520220040272 05/05/2022 Pratibha hanmant shinde 1819007WL003113 Pratibha hanmant shinde 00114 UTIB0SNDCC1 1440 1440 Processed 18/05/2022 748680431 Pratibhahanmantshinde (000000)
SubTotal 4380 4380
Total 4380 4380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_050522FTO_57620 Distt.Central Coop.Bank 4380

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