Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_200722FTO_160123
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-19-016-023-001/27
(WANOLA) 		1819016000NRG23200720220207832 20/07/2022 panchibai dharma pawar 1819016WL016843 panchibai dharma pawar 43180401 SBIN0000DOP 1536 1536 Processed 08/09/2022 859880921 panchibaidharmapawar (000000)
2 MAHUR MH-19-016-023-001/37
(WANOLA) 		1819016000NRG23200720220207823 20/07/2022 pawan madhukar pawar 1819016WL016842 pawan madhukar pawar 43180401 SBIN0000DOP 1536 1536 Processed 08/09/2022 859880921 pawanmadhukarpawar (000000)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_200722FTO_160123 43180401 Kinwat 3072

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