Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_210323FTO_485774
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 HIMAYATNAGAR MH-19-015-035-001/59
(SONARI) 		1819015000NRG23210320230484647 21/03/2023 Sagar Khandu Koslwad 1819015WL052238 Sagar Khandu Koslwad 00415 SBIN0007178 1792 1792 Processed 24/03/2023 N032301F20547 MR SAGARBAI KHANDU KOSALWAD ()
SubTotal 1792 1792
2 HIMAYATNAGAR MH-19-015-005-001/201
(DIGHI) 		1819015000NRG23210320230484675 21/03/2023 Gangadhar Ganpat Gaykwad 1819015WL052243 Gangadhar Ganpat Gaykwad 00415 SBIN0007386 1792 1792 Processed 24/03/2023 N032301F20546 MR GANGADHAR GANPAT GAYAKWAD ()
SubTotal 1792 1792
3 HIMAYATNAGAR MH-19-015-004-001/258
(KAMARI) 		1819015000NRG23210320230484659 21/03/2023 DILIP PIRAJI BHAWARE 1819015WL052240 DILIP PIRAJI BHAWARE 1143 MAHG0004120 1792 1792 Processed 24/03/2023 N032301F20549 DILIP PIRAJI BHAWARE ()
4 HIMAYATNAGAR MH-19-015-004-001/510
(KAMARI) 		1819015000NRG23210320230484597 21/03/2023 KHANDU MAROTI GAJBHARE 1819015WL052228 KHANDU MAROTI GAJBHARE 1143 MAHG0004120 1792 1792 Processed 24/03/2023 N032301F20548 KHANDU MAROTI GAJBHARE ()
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_210323FTO_485774 State Bank of India SBIN0007178 SARSAM 1792
2 HIMAYATNAGAR MH1819015999_210323FTO_485774 State Bank of India SBIN0007386 HIMAYATNAGAR 1792
3 HIMAYATNAGAR MH1819015999_210323FTO_485774 Maharashtra Gramin Bank MAHG0004120 KAMARI 3584

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