Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:09:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_230324FTO_440816
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-19-010-118-001/734
(RISANGAON) 		1819010000NRG24220320240832419 23/03/2024 Nagorao Ramesh Pole 1819010WL0074420 Nagorao Ramesh Pole 00415 SBIN0005929 1638 1638 Processed 25/04/2024 N032401EA5553 MRS KAVITA DHULAGANDE ()
2 LOHA MH-19-010-118-001/734
(RISANGAON) 		1819010000NRG24220320240832420 23/03/2024 Nagorao Ramesh Pole 1819010WL0074420 Nagorao Ramesh Pole 00415 SBIN0005929 1638 1638 Processed 25/04/2024 N032401EA5552 MRS KAVITA DHULAGANDE ()
3 LOHA MH-19-010-118-001/734
(RISANGAON) 		1819010000NRG24220320240832421 23/03/2024 Nagorao Ramesh Pole 1819010WL0074420 Nagorao Ramesh Pole 00415 SBIN0005929 1638 1638 Processed 25/04/2024 N032401EA446A MRS KAVITA DHULAGANDE ()
SubTotal 4914 4914
4 LOHA MH-19-010-009-001/166
(SONKHED) 		1819010000NRG24220320240832233 23/03/2024 DAIVSHALA NAGORAO DHUDMAL 1819010WL0074418 DAIVSHALA NAGORAO DHUDMAL 00415 SBIN0020660 1638 1638 Processed 25/04/2024 N032401EA4468 MRS DEVSHALABAI NAGORAO DUDHMAL ()
5 LOHA MH-19-010-009-001/166
(SONKHED) 		1819010000NRG24220320240832234 23/03/2024 DAIVSHALA NAGORAO DHUDMAL 1819010WL0074418 DAIVSHALA NAGORAO DHUDMAL 00415 SBIN0020660 1638 1638 Processed 25/04/2024 N032401EA4469 MRS DEVSHALABAI NAGORAO DUDHMAL ()
SubTotal 3276 3276
6 LOHA MH-19-010-065-001/501
(UMARA) 		1819010000NRG24220320240832860 23/03/2024 GANPAT KASHIRAM JADHAV 1819010WL0074426 GANPAT KASHIRAM JADHAV 1143 MAHG0004122 1638 1638 Processed 25/04/2024 N032401EA4467 GANPAT KASHIRAM JADHAV ()
SubTotal 1638 1638
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_230324FTO_440816 State Bank of India SBIN0005929 LOHA ADB 4914
2 LOHA MH1819010999_230324FTO_440816 State Bank of India SBIN0020660 SONKHED 3276
3 LOHA MH1819010999_230324FTO_440816 Maharashtra Gramin Bank MAHG0004122 KAPSI 1638

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