Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:30:51 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_261223FTO_335705
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 LOHA MH-19-010-073-001/555
(BORGAON AKNAK) 		1819010000NRG24261220230497810 26/12/2023 DIGAMBAR TATERAO PANCHAN 1819010WL049326 DIGAMBAR TATERAO PANCHAN 00048 BKID0000652 1638 1638 Processed 27/12/2023 8896287024 DIGAMBAR TATERAO PANCHAN ()
2 LOHA MH-19-010-073-001/555
(BORGAON AKNAK) 		1819010000NRG24261220230497892 26/12/2023 DIGAMBAR TATERAO PANCHAN 1819010WL049327 DIGAMBAR TATERAO PANCHAN 00048 BKID0000652 1365 1365 Processed 27/12/2023 8896287026 DIGAMBAR TATERAO PANCHAN ()
3 LOHA MH-19-010-073-001/555
(BORGAON AKNAK) 		1819010000NRG24261220230497893 26/12/2023 SHAKUNTALA DIGAMBAR PANCHAL 1819010WL049327 SHAKUNTALA DIGAMBAR PANCHAL 00048 BKID0000652 1365 1365 Processed 27/12/2023 8896287025 SHAKUNTALA DIGAMBAR PANCHAL ()
4 LOHA MH-19-010-073-001/555
(BORGAON AKNAK) 		1819010000NRG24261220230497811 26/12/2023 SHAKUNTALA DIGAMBAR PANCHAL 1819010WL049326 SHAKUNTALA DIGAMBAR PANCHAL 00048 BKID0000652 1638 1638 Processed 27/12/2023 8896287023 SHAKUNTALA DIGAMBAR PANCHAL ()
SubTotal 6006 6006
5 LOHA MH-19-010-073-001/2
(BORGAON AKNAK) 		1819010000NRG24261220230497775 26/12/2023 MANNABI HIRASHA SHAIKH 1819010WL049326 MANNABI HIRASHA SHAIKH 00168 ICIC0000538 1365 1365 Processed 27/12/2023 8896287021 MANNABI HIRASHA SHAIKH ()
6 LOHA MH-19-010-073-001/2
(BORGAON AKNAK) 		1819010000NRG24261220230497675 26/12/2023 MANNABI HIRASHA SHAIKH 1819010WL049325 MANNABI HIRASHA SHAIKH 00168 ICIC0000538 1638 1638 Processed 27/12/2023 8896287022 MANNABI HIRASHA SHAIKH ()
SubTotal 3003 3003
7 LOHA MH-19-010-073-001/209
(BORGAON AKNAK) 		1819010000NRG24261220230497677 26/12/2023 GANGADHAR THORAJI BHALERAO 1819010WL049325 GANGADHAR THORAJI BHALERAO 00415 SBIN0005929 1638 1638 Processed 27/12/2023 8896287014 MR GANGADHAR THORAJI BHALERAO ()
8 LOHA MH-19-010-073-001/209
(BORGAON AKNAK) 		1819010000NRG24261220230497776 26/12/2023 GANGADHAR THORAJI BHALERAO 1819010WL049326 GANGADHAR THORAJI BHALERAO 00415 SBIN0005929 1365 1365 Processed 27/12/2023 8896287013 MR GANGADHAR THORAJI BHALERAO ()
9 LOHA MH-19-010-073-001/420
(BORGAON AKNAK) 		1819010000NRG24261220230497713 26/12/2023 KAMLBAI ASHOK GAIKWAD 1819010WL049325 KAMLBAI ASHOK GAIKWAD 00415 SBIN0005929 1638 1638 Processed 27/12/2023 8896287027 MR ASHOK RAMJI GAIKWAD ()
SubTotal 4641 4641
10 LOHA MH-19-010-073-001/167
(BORGAON AKNAK) 		1819010000NRG24261220230497657 26/12/2023 ISUF NAJIR SHAIKH 1819010WL049325 ISUF NAJIR SHAIKH 1143 MAHG0004144 1638 1638 Processed 27/12/2023 8896287019 ISUF NAJIR SHAIKH ()
11 LOHA MH-19-010-073-001/167
(BORGAON AKNAK) 		1819010000NRG24261220230497769 26/12/2023 ISUF NAJIR SHAIKH 1819010WL049326 ISUF NAJIR SHAIKH 1143 MAHG0004144 1365 1365 Processed 27/12/2023 8896287020 ISUF NAJIR SHAIKH ()
12 LOHA MH-19-010-073-001/188
(BORGAON AKNAK) 		1819010000NRG24261220230497666 26/12/2023 BHAGWAT VITTHALRAO PATIL 1819010WL049325 BHAGWAT VITTHALRAO PATIL 1143 MAHG0004144 1638 1638 Processed 27/12/2023 8896287007 BHAGWAT VITTHALRAO PATIL ()
13 LOHA MH-19-010-073-001/25
(BORGAON AKNAK) 		1819010000NRG24261220230497685 26/12/2023 KAMALBAI SANJAY GALEKATU 1819010WL049325 KAMALBAI SANJAY GALEKATU 1143 MAHG0004144 1365 1365 Processed 27/12/2023 8896287010 KAMALBAI SANJAY GALEKATU ()
14 LOHA MH-19-010-073-001/25
(BORGAON AKNAK) 		1819010000NRG24261220230497854 26/12/2023 KAMALBAI SANJAY GALEKATU 1819010WL049327 KAMALBAI SANJAY GALEKATU 1143 MAHG0004144 1638 1638 Processed 27/12/2023 8896287009 KAMALBAI SANJAY GALEKATU ()
15 LOHA MH-19-010-073-001/25
(BORGAON AKNAK) 		1819010000NRG24261220230497853 26/12/2023 SANJAY DIGAMBAR GALEKATU 1819010WL049327 SANJAY DIGAMBAR GALEKATU 1143 MAHG0004144 1638 1638 Processed 27/12/2023 8896287008 SANJAY DIGAMBAR GALEKATU ()
16 LOHA MH-19-010-073-001/257
(BORGAON AKNAK) 		1819010000NRG24261220230497786 26/12/2023 MEHMUDBI KHAJAYAMIYA SHAIKH 1819010WL049326 MEHMUDBI KHAJAYAMIYA SHAIKH 1143 MAHG0004144 1150 1150 Processed 27/12/2023 8896287016 MEHMUDBI KHAJAYAMIYA SHAIKH ()
17 LOHA MH-19-010-073-001/257
(BORGAON AKNAK) 		1819010000NRG24261220230497689 26/12/2023 MEHMUDBI KHAJAYAMIYA SHAIKH 1819010WL049325 MEHMUDBI KHAJAYAMIYA SHAIKH 1143 MAHG0004144 1638 1638 Processed 27/12/2023 8896287017 MEHMUDBI KHAJAYAMIYA SHAIKH ()
18 LOHA MH-19-010-073-001/286
(BORGAON AKNAK) 		1819010000NRG24261220230497787 26/12/2023 KALINDA KRISHNA PATIL 1819010WL049326 KALINDA KRISHNA PATIL 1143 MAHG0004144 1638 1638 Processed 27/12/2023 8896287012 KALINDA KRISHNA PATIL ()
19 LOHA MH-19-010-073-001/286
(BORGAON AKNAK) 		1819010000NRG24261220230497859 26/12/2023 KALINDA KRISHNA PATIL 1819010WL049327 KALINDA KRISHNA PATIL 1143 MAHG0004144 1365 1365 Processed 27/12/2023 8896287011 KALINDA KRISHNA PATIL ()
20 LOHA MH-19-010-073-001/420
(BORGAON AKNAK) 		1819010000NRG24261220230497715 26/12/2023 SAMBHAJI ASHOK PATIL 1819010WL049325 SAMBHAJI ASHOK PATIL 1143 MAHG0004144 1638 1638 Processed 27/12/2023 8896287015 SAMBHAJI ASHOK PATIL ()
21 LOHA MH-19-010-073-001/67
(BORGAON AKNAK) 		1819010000NRG24261220230497745 26/12/2023 Padminbai Pundlik Pawar 1819010WL049325 Padminbai Pundlik Pawar 1143 MAHG0004144 1638 1638 Processed 27/12/2023 8896287018 Padminbai Pundlik Pawar ()
SubTotal 18349 18349
Total 31999 31999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_261223FTO_335705 Bank of India BKID0000652 LOHA 6006
2 LOHA MH1819010999_261223FTO_335705 ICICI BANK ICIC0000538 ICICI Bank 3003
3 LOHA MH1819010999_261223FTO_335705 State Bank of India SBIN0005929 LOHA ADB 4641
4 LOHA MH1819010999_261223FTO_335705 Maharashtra Gramin Bank MAHG0004144 LOHA 18349

Download In Excel