Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:51:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_130723FTO_113397
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-19-010-024-001/190
(HARBAL PU) 		1819010000NRG24130720230246271 13/07/2023 SAMBHA GANGADHAR SHINDE 1819010WL018684 SAMBHA GANGADHAR SHINDE 00114 UTIB0SNDCC1 1365 1365 Processed 19/07/2023 N0723017A4F98 SAMBHA GANGADHAR SHINDE ()
2 LOHA MH-19-010-114-001/399
(GOUNDGAON) 		1819010000NRG24130720230246164 13/07/2023 NIVRATI VISHVNATH SONVALE 1819010WL018671 NIVRATI VISHVNATH SONVALE 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 N0723017A4F95 NIVRATI VISHVNATH SONVALE ()
3 LOHA MH-19-010-114-001/400
(GOUNDGAON) 		1819010000NRG24130720230246181 13/07/2023 DNYANESHVAR VISHVNATH SONVALE 1819010WL018672 DNYANESHVAR VISHVNATH SONVALE 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 N0723017A4F94 DNYANESHVAR VISHVNATH SONVALE ()
4 LOHA MH-19-010-114-001/402
(GOUNDGAON) 		1819010000NRG24130720230246152 13/07/2023 Vishawanath Ganapati Sonwale 1819010WL018670 Vishawanath Ganapati Sonwale 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 N0723017A4F96 Vishawanath Ganapati Sonwale ()
5 LOHA MH-19-010-114-001/405
(GOUNDGAON) 		1819010000NRG24130720230246184 13/07/2023 GAYABAI RAMKISHAN SONWALE 1819010WL018672 GAYABAI RAMKISHAN SONWALE 00114 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 N0723017A4F97 GAYABAI RAMKISHAN SONWALE ()
6 LOHA MH-19-010-076-001/632
(SONMANJARI) 		1819010000NRG24130720230244629 13/07/2023 MADHAV SUTRAPPA MORKILE 1819010WL018522 MADHAV SUTRAPPA MORKILE 00741 UTIB0SNDCC1 1638 1638 Processed 19/07/2023 N0723017A4F93 MADHAV SUTRAPPA MORKILE ()
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_130723FTO_113397 Distt.Central Coop.Bank 7917
2 LOHA MH1819010999_130723FTO_113397 NANDED DISTRICT CENTRAL CO-OP.BANK 1638

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