Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_230623FTO_82966
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-19-010-051-001/106
(KOUDGAON)
1819010000NRG24230620230151047 23/06/2023 Kantabai Janardhan Bharkade 1819010WL011206 Kantabai Janardhan Bharkade 00051 MAHB0000906 1638 1638 Processed 28/06/2023 N0623039849CE Kantabai Janardhan Bharkade ()
2 LOHA MH-19-010-051-001/106
(KOUDGAON)
1819010000NRG24230620230151341 23/06/2023 Kantabai Janardhan Bharkade 1819010WL011216 Kantabai Janardhan Bharkade 00051 MAHB0000906 1365 1365 Processed 28/06/2023 N0623039849CD Kantabai Janardhan Bharkade ()
3 LOHA MH-19-010-051-001/122
(KOUDGAON)
1819010000NRG24230620230151309 23/06/2023 Anjanbai Govind Bharkade 1819010WL011214 Anjanbai Govind Bharkade 00051 MAHB0000906 1365 1365 Processed 28/06/2023 N0623039849D4 Anjanbai Govind Bharkade ()
4 LOHA MH-19-010-051-001/145
(KOUDGAON)
1819010000NRG24230620230151051 23/06/2023 Rekha Manika Bharkade 1819010WL011206 Rekha Manika Bharkade 00051 MAHB0000906 1638 1638 Processed 28/06/2023 N0623039849C7 Rekha Manika Bharkade ()
5 LOHA MH-19-010-051-001/145
(KOUDGAON)
1819010000NRG24230620230151345 23/06/2023 Rekha Manika Bharkade 1819010WL011216 Rekha Manika Bharkade 00051 MAHB0000906 1365 1365 Processed 28/06/2023 N0623039849C8 Rekha Manika Bharkade ()
6 LOHA MH-19-010-051-001/16
(KOUDGAON)
1819010000NRG24230620230151347 23/06/2023 Mahanada Dhaondeba Bharkade 1819010WL011216 Mahanada Dhaondeba Bharkade 00051 MAHB0000906 1365 1365 Processed 28/06/2023 N0623039849CB Mahanada Dhaondeba Bharkade ()
7 LOHA MH-19-010-051-001/16
(KOUDGAON)
1819010000NRG24230620230151053 23/06/2023 Mahanada Dhaondeba Bharkade 1819010WL011206 Mahanada Dhaondeba Bharkade 00051 MAHB0000906 1638 1638 Processed 28/06/2023 N0623039849CC Mahanada Dhaondeba Bharkade ()
8 LOHA MH-19-010-051-001/198
(KOUDGAON)
1819010000NRG24230620230151325 23/06/2023 Govind Eknath Bharkade 1819010WL011215 Govind Eknath Bharkade 00051 MAHB0000906 1365 1365 Processed 28/06/2023 N0623039849C6 Govind Eknath Bharkade ()
9 LOHA MH-19-010-051-001/207
(KOUDGAON)
1819010000NRG24230620230151326 23/06/2023 Mukta Mahajan Bharkade 1819010WL011215 Mukta Mahajan Bharkade 00051 MAHB0000906 1365 1365 Processed 28/06/2023 N0623039849D2 Mukta Mahajan Bharkade ()
10 LOHA MH-19-010-051-001/214
(KOUDGAON)
1819010000NRG24230620230151379 23/06/2023 Rinuka Madhav Bharkade 1819010WL011218 Rinuka Madhav Bharkade 00051 MAHB0000906 1365 1365 Processed 28/06/2023 N0623039849D1 Rinuka Madhav Bharkade ()
11 LOHA MH-19-010-051-001/215
(KOUDGAON)
1819010000NRG24230620230151381 23/06/2023 Kahupatra Vilas Bharkade 1819010WL011218 Kahupatra Vilas Bharkade 00051 MAHB0000906 1365 1365 Processed 28/06/2023 N0623039849CF Kahupatra Vilas Bharkade ()
12 LOHA MH-19-010-051-001/218
(KOUDGAON)
1819010000NRG24230620230151350 23/06/2023 Rajsree Gangadhar Bharkade 1819010WL011216 Rajsree Gangadhar Bharkade 00051 MAHB0000906 1365 1365 Processed 28/06/2023 N0623039849CA Rajsree Gangadhar Bharkade ()
13 LOHA MH-19-010-051-001/218
(KOUDGAON)
1819010000NRG24230620230151056 23/06/2023 Rajsree Gangadhar Bharkade 1819010WL011206 Rajsree Gangadhar Bharkade 00051 MAHB0000906 1638 1638 Processed 28/06/2023 N0623039849C9 Rajsree Gangadhar Bharkade ()
14 LOHA MH-19-010-051-001/65
(KOUDGAON)
1819010000NRG24230620230151394 23/06/2023 Joti Hanmant Bharkade 1819010WL011218 Joti Hanmant Bharkade 00051 MAHB0000906 1365 1365 Processed 28/06/2023 N0623039849D3 Joti Hanmant Bharkade ()
15 LOHA MH-19-010-051-001/71
(KOUDGAON)
1819010000NRG24230620230151339 23/06/2023 Shobah Pandurang Bharkade 1819010WL011215 Shobah Pandurang Bharkade 00051 MAHB0000906 1365 1365 Processed 28/06/2023 N0623039849D0 Shobah Pandurang Bharkade ()
SubTotal 21567 21567
16 LOHA MH-19-010-051-001/210
(KOUDGAON)
1819010000NRG24230620230151331 23/06/2023 Chandrkala Ramkishan Panchal 1819010WL011215 Chandrkala Ramkishan Panchal 00152 HDFC0001016 1365 1365 Processed 28/06/2023 N0623039849C5 Chandrkala Ramkishan Panchal ()
SubTotal 1365 1365
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_230623FTO_82966 Bank of Maharastra MAHB0000906 MARTALA 21567
2 LOHA MH1819010999_230623FTO_82966 HDFC Bank HDFC0001016 NANDED 1365

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