Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_210923FTO_209052
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 BHOKAR MH-19-004-049-001/116
(SAMUNDARWADI) 		1819004049NRG24210920230357280 21/09/2023 NAGORAO DHONDIBA DHANVE 1819004WL032733 NAGORAO DHONDIBA DHANVE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N0923013877DD NAGORAO DHONDIBA DHANVE ()
2 BHOKAR MH-19-004-049-001/116
(SAMUNDARWADI) 		1819004049NRG24210920230357281 21/09/2023 NAGORAO DHONDIBA DHANVE 1819004WL032733 NAGORAO DHONDIBA DHANVE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N0923013877DE NAGORAO DHONDIBA DHANVE ()
SubTotal 3276 3276
3 BHOKAR MH-19-004-013-001/139
(YELEGAON) 		1819004000NRG24210920230357273 21/09/2023 DHONDIBA VITTAL PALLAWAD 1819004WL032728 DHONDIBA VITTAL PALLAWAD 00415 SBIN0011446 1638 1638 Processed 10/11/2023 N0923013877DF MR DHONDIBA VITTHAL PALALWAD ()
SubTotal 1638 1638
4 BHOKAR MH-19-004-049-001/19
(SAMUNDARWADI) 		1819004049NRG24210920230357282 21/09/2023 RAMRAO YALAPPA MOKHANDPALLE 1819004WL032733 RAMRAO YALAPPA MOKHANDPALLE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 N0923013877E0 MR RAMRAO YALLAPPA MOKHANDPALLEWAD ()
5 BHOKAR MH-19-004-049-001/19
(SAMUNDARWADI) 		1819004049NRG24210920230357284 21/09/2023 RAMRAO YALAPPA MOKHANDPALLE 1819004WL032733 RAMRAO YALAPPA MOKHANDPALLE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 N0923013877E1 MR RAMRAO YALLAPPA MOKHANDPALLEWAD ()
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_210923FTO_209052 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3276
2 BHOKAR MH1819004999_210923FTO_209052 State Bank of India SBIN0011446 BHOKAR 1638
3 BHOKAR MH1819004999_210923FTO_209052 State Bank of India SBIN0020052 BHOKAR 3276

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