Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:04:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_190623FTO_75866
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-19-004-092-001/434
(NARWAT 13) 		1819004000NRG24190620230130806 19/06/2023 RAJU NAGORAO KHOKALE 1819004WL009739 RAJU NAGORAO KHOKALE 00415 SBIN0020052 1638 1638 Processed 24/06/2023 N062302F7AB08 MR RAJU NAGORAO KHOKALE ()
2 BHOKAR MH-19-004-092-001/57
(NARWAT 13) 		1819004000NRG24190620230130796 19/06/2023 MADHAV GYANOBA LOKHANDE 1819004WL009734 MADHAV GYANOBA LOKHANDE 00415 SBIN0020052 1638 1638 Processed 24/06/2023 N062302F7AB07 MR MADHAV GYANOBA LOKHANDE ()
SubTotal 3276 3276
3 BHOKAR MH-19-004-107-001/108
(NANDA (MP)) 		1819004000NRG24190620230130777 19/06/2023 BHIMRAO ASHOK DHAMSE 1819004WL009725 BHIMRAO ASHOK DHAMSE 00415 SBIN0020699 1638 1638 Processed 24/06/2023 N062302F7AB09 MR BHIMRAO ASHOK DHAMSE ()
4 BHOKAR MH-19-004-107-001/108
(NANDA (MP)) 		1819004000NRG24190620230130778 19/06/2023 CHANDRAKALA BHIMRAO DHAMSE 1819004WL009725 CHANDRAKALA BHIMRAO DHAMSE 00415 SBIN0020699 1638 1638 Processed 24/06/2023 N062302F7AB0A MRS CHANDRAKALA BHINMRAO DHAMSE ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_190623FTO_75866 State Bank of India SBIN0020052 BHOKAR 3276
2 BHOKAR MH1819004999_190623FTO_75866 State Bank of India SBIN0020699 MATUL 3276

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