Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_180623FTO_73655
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-19-010-091-001/344
(KIRODA) 		1819010000NRG24180620230123868 18/06/2023 VENKATI CHANDRU JADHAV 1819010WL009221 VENKATI CHANDRU JADHAV 00045 BARB0DBLOHA 1638 1638 Processed 21/06/2023 N062302817675 VENKATI CHANDRU JADHAV ()
2 LOHA MH-19-010-091-001/346
(KIRODA) 		1819010000NRG24180620230123877 18/06/2023 VIJAYKIMAR BABURAO JADHAV 1819010WL009224 VIJAYKIMAR BABURAO JADHAV 00045 BARB0DBLOHA 1638 1638 Processed 21/06/2023 N062302817678 VIJAYKIMAR BABURAO JADHAV ()
SubTotal 3276 3276
3 LOHA MH-19-010-091-001/400
(KIRODA) 		1819010000NRG24180620230123869 18/06/2023 VENKATI SAMBHAJI TOKALWAD 1819010WL009221 VENKATI SAMBHAJI TOKALWAD 00048 BKID0000652 1638 1638 Processed 21/06/2023 N062302817677 VENKATI SAMBHAJI TOKALWAD ()
SubTotal 1638 1638
4 LOHA MH-19-010-091-001/400
(KIRODA) 		1819010000NRG24180620230123870 18/06/2023 ANITA VENKATI TOKALWAD 1819010WL009221 ANITA VENKATI TOKALWAD 00415 SBIN0005929 1638 1638 Processed 21/06/2023 N062302817676 MISS ANITA VENKATI TOKALWAD ()
SubTotal 1638 1638
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 LOHA MH1819010999_180623FTO_73655 Bank of Baroda BARB0DBLOHA LOHA 3276
2 LOHA MH1819010999_180623FTO_73655 Bank of India BKID0000652 LOHA 1638
3 LOHA MH1819010999_180623FTO_73655 State Bank of India SBIN0005929 LOHA ADB 1638

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