Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_291222APB_FTO_398003
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-19-007-145-001/112
(TANDALI) 		1819007000NRG23291220220373185 29/12/2022 balaji ganpati gaykwad 1819007WL040886 balaji ganpati gaykwad 00089 CBIN0283054 1792 1792 Processed 10/01/2023 A009230029226 BALAJIGANAPATIGAYKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 MUKHED MH-19-007-145-001/114
(TANDALI) 		1819007000NRG23291220220373187 29/12/2022 ram ganpati gaykwad 1819007WL040886 ram ganpati gaykwad 00089 CBIN0283054 1792 1792 Processed 10/01/2023 A009230029445 Mr. RAMA GANPATI GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
3 MUKHED MH-19-007-145-001/113
(TANDALI) 		1819007000NRG23291220220373186 29/12/2022 DASHRATH GANAPATI GAIKWAD 1819007WL040886 DASHRATH GANAPATI GAIKWAD 00415 SBIN0020058 1792 1792 Processed 10/01/2023 A009230029447 MR DASHRATH GANPATI GAIKWAD STATE BANK OF INDIA(508548)
4 MUKHED MH-19-007-145-001/295
(TANDALI) 		1819007000NRG23291220220373194 29/12/2022 rajendr vishvambar gaikwad 1819007WL040886 rajendr vishvambar gaikwad 00415 SBIN0020058 1792 1792 Processed 10/01/2023 A009230029448 MR GAIKWAD RAJENDRA VISHWAMBHAR STATE BANK OF INDIA(508548)
5 MUKHED MH-19-007-145-001/298
(TANDALI) 		1819007000NRG23291220220373195 29/12/2022 vaibahv vithal shrsate 1819007WL040886 vaibahv vithal shrsate 00415 SBIN0020058 1792 1792 Processed 10/01/2023 A009230029446 MR VAIBHAV VITTHAL SHIRSATHE STATE BANK OF INDIA(508548)
SubTotal 5376 5376
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_291222APB_FTO_398003 Central Bank Of India CBIN0283054 MUKHED 3584
2 MUKHED MH1819007999_291222APB_FTO_398003 State Bank of India SBIN0020058 MUKHED 5376

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