Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_200623FTO_77207
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-19-010-017-001/230
(PIMPALGAON AAYAB) 		1819010000NRG24200620230135670 20/06/2023 ARCHANA RAM YEWALE 1819010WL010108 ARCHANA RAM YEWALE 00048 BKID0000652 1092 1092 Processed 24/06/2023 N062303036631 ARCHANA RAM YEWALE ()
2 LOHA MH-19-010-017-001/243
(PIMPALGAON AAYAB) 		1819010000NRG24200620230135672 20/06/2023 DAYANAND UMAJI GORE 1819010WL010108 DAYANAND UMAJI GORE 00048 BKID0000652 1092 1092 Processed 24/06/2023 N062303036632 DAYANAND UMAJI GORE ()
SubTotal 2184 2184
3 LOHA MH-19-010-017-001/57
(PIMPALGAON AAYAB) 		1819010000NRG24200620230135679 20/06/2023 KAUSHALYA DOULAT TODACHIR 1819010WL010108 KAUSHALYA DOULAT TODACHIR 00168 ICIC0000538 1092 1092 Processed 24/06/2023 N062303036633 KAUSHALYA DOULAT TODACHIR ()
SubTotal 1092 1092
4 LOHA MH-19-010-017-001/142
(PIMPALGAON AAYAB) 		1819010000NRG24200620230135682 20/06/2023 VANKATI RAJARAM YEVALE 1819010WL010109 VANKATI RAJARAM YEVALE 00415 SBIN0020660 1365 1365 Processed 24/06/2023 N062303036634 MR VENKATI RAJARAM YEWALE ()
5 LOHA MH-19-010-017-001/203
(PIMPALGAON AAYAB) 		1819010000NRG24200620230135665 20/06/2023 NAVNATH KANTHIRAM YEWLE 1819010WL010108 NAVNATH KANTHIRAM YEWLE 00415 SBIN0020660 1092 1092 Processed 24/06/2023 N062303036635 MR NAVANATHJANABAI YEWALE ()
6 LOHA MH-19-010-017-001/222
(PIMPALGAON AAYAB) 		1819010000NRG24200620230135666 20/06/2023 MAROTI SOPAN INGALE 1819010WL010108 MAROTI SOPAN INGALE 00415 SBIN0020660 1092 1092 Processed 24/06/2023 N062303036636 MR MAROTISARIKA INGALE ()
SubTotal 3549 3549
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_200623FTO_77207 Bank of India BKID0000652 LOHA 2184
2 LOHA MH1819010999_200623FTO_77207 ICICI BANK ICIC0000538 ICICI Bank 1092
3 LOHA MH1819010999_200623FTO_77207 State Bank of India SBIN0020660 SONKHED 3549

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