Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_300623FTO_95445
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-19-010-034-001/59
(DAPSHED) 		1819010118NRG24300620230190310 30/06/2023 BALAJI LAKSHMAN SONAVANE 1819010WL014131 BALAJI LAKSHMAN SONAVANE 00168 ICIC0000538 1590 1590 Processed 01/07/2023 2903352579 BALAJI LAKSHMAN SONAVANE ()
SubTotal 1590 1590
2 LOHA MH-19-010-034-001/59
(DAPSHED) 		1819010118NRG24300620230190311 30/06/2023 SUNITA BALAJI SONWANE 1819010WL014131 SUNITA BALAJI SONWANE 00415 SBIN0020660 1590 1590 Processed 01/07/2023 2903352580 MRS SUNITA BALAJI SONVANE ()
SubTotal 1590 1590
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_300623FTO_95445 ICICI BANK ICIC0000538 ICICI Bank 1590
2 LOHA MH1819010999_300623FTO_95445 State Bank of India SBIN0020660 SONKHED 1590

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