Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_301222FTO_399447
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-19-016-012-001/126
(LAKHMAPUR) 		1819016000NRG23301220220376104 30/12/2022 sumanbai kalu chavan 1819016WL041178 sumanbai kalu chavan 43172101 SBIN0000DOP 1536 1536 Processed 31/12/2022 7525456696 sumanbai kalu chavan ()
2 MAHUR MH-19-016-061-001/248
(WAI BAZAR) 		1819016000NRG23301220220375901 30/12/2022 viju devising rathod 1819016WL041148 viju devising rathod 43172101 SBIN0000DOP 1536 1536 Processed 31/12/2022 7525456697 viju devising rathod ()
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_301222FTO_399447 43172101 Mahore (Nanded) 3072

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