Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_050123FTO_406952
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 MAHUR MH-19-016-036-001/148
(EVALESHWAR) 		1819016000NRG23050120230385622 05/01/2023 krishana rodba jadhav 1819016WL042108 krishana rodba jadhav 43172101 SBIN0000DOP 1536 1536 Processed 10/01/2023 N0123003E9411 krishana rodba jadhav ()
2 MAHUR MH-19-016-036-001/148
(EVALESHWAR) 		1819016000NRG23050120230385623 05/01/2023 vindana 1819016WL042108 vindana 43172101 SBIN0000DOP 1536 1536 Processed 10/01/2023 N0123003E9414 vindana ()
3 MAHUR MH-19-016-036-001/2
(EVALESHWAR) 		1819016000NRG23050120230385631 05/01/2023 lalita 1819016WL042108 lalita 43172101 SBIN0000DOP 1536 1536 Processed 10/01/2023 N0123003E9413 lalita ()
4 MAHUR MH-19-016-036-001/2
(EVALESHWAR) 		1819016000NRG23050120230385630 05/01/2023 mohan ratan chavan 1819016WL042108 mohan ratan chavan 43172101 SBIN0000DOP 1536 1536 Processed 10/01/2023 N0123003E9412 mohan ratan chavan ()
5 MAHUR MH-19-016-057-001/104
(LASANWADI) 		1819016000NRG23050120230385703 05/01/2023 nirmala shyamrao rathod 1819016WL042116 nirmala shyamrao rathod 43172101 SBIN0000DOP 1536 1536 Processed 10/01/2023 N0123003E9410 nirmala shyamrao rathod ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_050123FTO_406952 43172101 Mahore (Nanded) 7680

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