Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_101222FTO_367784
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 DEGLUR MH-19-006-002-001/102
(NI SAWARGAON) 		1819006000NRG23101220220345380 10/12/2022 Hullabai Laxman Kokane 1819006WL037989 Hullabai Laxman Kokane 00051 MAHB0000418 1500 1500 Processed 27/01/2023 568956043 HullabaiLaxmanKokane (000000)
2 DEGLUR MH-19-006-002-001/3
(NI SAWARGAON) 		1819006000NRG23101220220345381 10/12/2022 Datta Maroti Kokane 1819006WL037989 Datta Maroti Kokane 00051 MAHB0000418 1500 1500 Processed 27/01/2023 568956043 DattaMarotiKokane (000000)
3 DEGLUR MH-19-006-002-001/71
(NI SAWARGAON) 		1819006000NRG23101220220345382 10/12/2022 Komraj Bhikaji Bhinge 1819006WL037989 Komraj Bhikaji Bhinge 00051 MAHB0000418 1500 1500 Processed 27/01/2023 568956043 KomrajBhikajiBhinge (000000)
SubTotal 4500 4500
4 DEGLUR MH-19-006-002-001/101
(NI SAWARGAON) 		1819006000NRG23101220220345379 10/12/2022 Mashanaji Maribarao Waghmare 1819006WL037989 Mashanaji Maribarao Waghmare 1143 MAHG0004112 1500 1500 Processed 27/01/2023 568956043 MashanajiMaribaraoWaghmare (000000)
SubTotal 1500 1500
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_101222FTO_367784 Bank of Maharastra MAHB0000418 DEGLOOR 4500
2 DEGLUR MH1819006999_101222FTO_367784 Maharashtra Gramin Bank MAHG0004112 Degloor 1500

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