Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_041022FTO_264307
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 BILOLI MH-19-005-001-001/244
(ADAMPUR) 		1819005000NRG23041020220274742 04/10/2022 pundlik nanga 1819005WL027709 pundlik nanga 00415 SBIN0020453 1536 1536 Processed 08/10/2022 5323593531 MR PUNDLIK NAGA DEWARE ()
SubTotal 1536 1536
2 BILOLI MH-19-005-001-001/515
(ADAMPUR) 		1819005000NRG23041020220274739 04/10/2022 RATANMALA BABARAO DEVARE 1819005WL027708 RATANMALA BABARAO DEVARE 1143 MAHG0004124 1536 1536 Processed 08/10/2022 5323593530 RATANMALA BABARAO DEVARE ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_041022FTO_264307 State Bank of India SBIN0020453 RAMTHIRTH ADB 1536
2 BILOLI MH1819005999_041022FTO_264307 Maharashtra Gramin Bank MAHG0004124 KHATGAON 1536

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