Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_090823FTO_153733
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-19-010-105-001/33
(KHEDKARWADI) 		1819010000NRG24090820230299463 09/08/2023 MANGAL NAMDEV KHEDAKAR 1819010WL024395 MANGAL NAMDEV KHEDAKAR 00168 ICIC0000538 1638 1638 Processed 13/09/2023 N082300B0F74A MANGAL NAMDEV KHEDAKAR ()
2 LOHA MH-19-010-105-001/33
(KHEDKARWADI) 		1819010000NRG24090820230299465 09/08/2023 MANGAL NAMDEV KHEDAKAR 1819010WL024395 MANGAL NAMDEV KHEDAKAR 00168 ICIC0000538 1638 1638 Processed 13/09/2023 N082300B0F74B MANGAL NAMDEV KHEDAKAR ()
SubTotal 3276 3276
3 LOHA MH-19-010-105-001/121
(KHEDKARWADI) 		1819010000NRG24090820230299458 09/08/2023 NAGNATH SANGRAM KHEDKAR 1819010WL024395 NAGNATH SANGRAM KHEDKAR 1143 MAHG0004131 1638 1638 Processed 13/09/2023 N082300B0F74E NAGNATH SANGRAM KHEDKAR ()
4 LOHA MH-19-010-105-001/121
(KHEDKARWADI) 		1819010000NRG24090820230299459 09/08/2023 NAGNATH SANGRAM KHEDKAR 1819010WL024395 NAGNATH SANGRAM KHEDKAR 1143 MAHG0004131 1638 1638 Processed 13/09/2023 N082300B0FC4F NAGNATH SANGRAM KHEDKAR ()
5 LOHA MH-19-010-105-001/122
(KHEDKARWADI) 		1819010000NRG24090820230299460 09/08/2023 HANMANT SANGRAM KHEDKAR 1819010WL024395 HANMANT SANGRAM KHEDKAR 1143 MAHG0004131 1638 1638 Rejected 12/09/2023 N082300B0F74C No Such Account
6 LOHA MH-19-010-105-001/122
(KHEDKARWADI) 		1819010000NRG24090820230299461 09/08/2023 HANMANT SANGRAM KHEDKAR 1819010WL024395 HANMANT SANGRAM KHEDKAR 1143 MAHG0004131 1638 1638 Rejected 12/09/2023 N082300B0F74D No Such Account
SubTotal 6552 6552
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_090823FTO_153733 ICICI BANK ICIC0000538 ICICI Bank 3276
2 LOHA MH1819010999_090823FTO_153733 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 6552

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