Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:19:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_210623FTO_79811
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-19-004-094-001/338
(WAGAT) 		1819004000NRG24210620230144163 21/06/2023 Parwati Chandrakant Kalyankar 1819004WL010725 Parwati Chandrakant Kalyankar 00045 BARB0DBBOSI 1638 1638 Processed 27/06/2023 N0623034870C8 Parwati Chandrakant Kalyankar ()
SubTotal 1638 1638
2 BHOKAR MH-19-004-083-001/58
(PAKI) 		1819004083NRG24210620230144230 21/06/2023 RUKMABAI SRINIWAS KUMBARW 1819004WL010733 RUKMABAI SRINIWAS KUMBARW 00168 ICIC0000538 1280 1280 Processed 27/06/2023 N0623034870C9 RUKMABAI SRINIWAS KUMBARW ()
SubTotal 1280 1280
3 BHOKAR MH-19-004-083-001/64
(PAKI) 		1819004083NRG24210620230144211 21/06/2023 Kalaji Mahadu Jangawad 1819004WL010731 Kalaji Mahadu Jangawad 00415 SBIN0020052 1280 1280 Processed 27/06/2023 N0623034870CA MR BALAJI MAHADU JAGAMAVAD ()
SubTotal 1280 1280
Total 4198 4198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_210623FTO_79811 Bank of Baroda BARB0DBBOSI BHOSI 1638
2 BHOKAR MH1819004999_210623FTO_79811 ICICI BANK ICIC0000538 ICICI Bank 1280
3 BHOKAR MH1819004999_210623FTO_79811 State Bank of India SBIN0020052 BHOKAR 1280

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