Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_230123FTO_434670
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 ARDHAPUR MH-19-011-024-001/147
(DABHAD) 		1819011000NRG23230120230415918 23/01/2023 Mangalbai Munjaji Tekale 1819011WL045197 Mangalbai Munjaji Tekale 00415 SBIN0021341 1536 1536 Processed 18/03/2023 N0123019563B9 MRS MANGALABAI MUNJAJI TEKALE ()
SubTotal 1536 1536
2 ARDHAPUR MH-19-011-002-001/123
(AMBEGAON) 		1819011000NRG23230120230415902 23/01/2023 SAVITA BALASAHEB MUSALE 1819011WL045196 SAVITA BALASAHEB MUSALE 1143 MAHG0004127 1536 1536 Processed 18/03/2023 N0123019563B8 SAVITA BALASAHEB MUSALE ()
3 ARDHAPUR MH-19-011-002-001/124
(AMBEGAON) 		1819011000NRG23230120230415905 23/01/2023 PRIYA PARMESHWAR MUSALE 1819011WL045196 PRIYA PARMESHWAR MUSALE 1143 MAHG0004127 1536 1536 Processed 18/03/2023 N0123019563BA PRIYA PARMESHWAR MUSALE ()
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_230123FTO_434670 State Bank of India SBIN0021341 ARDHAPUR 1536
2 ARDHAPUR MH1819011999_230123FTO_434670 Maharashtra Gramin Bank MAHG0004127 LAHAN 3072

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