Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_091223FTO_311222
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 NANDED MH-19-001-107-001/64
(SOMESHWAR) 		1819001075NRG24091220230456941 09/12/2023 ASHATAI RAM BOKARE 1819001WL045663 ASHATAI RAM BOKARE 00176 IDIB000N532 1638 1638 Processed 11/12/2023 8509602039 ASHATAI RAM BOKARE ()
2 NANDED MH-19-001-107-001/64
(SOMESHWAR) 		1819001075NRG24091220230456940 09/12/2023 RAM BALAJI BOKARE 1819001WL045663 RAM BALAJI BOKARE 00176 IDIB000N532 1638 1638 Processed 11/12/2023 8509602040 RAM BALAJI BOKARE ()
3 NANDED MH-19-001-107-001/70
(SOMESHWAR) 		1819001075NRG24091220230456947 09/12/2023 SULOCHANA VYANKATI BOKARE 1819001WL045664 SULOCHANA VYANKATI BOKARE 00176 IDIB000N532 1638 1638 Processed 11/12/2023 8509602038 SULOCHANA VYANKATI BOKARE ()
SubTotal 4914 4914
4 NANDED MH-19-001-025-001/199
(TALNI) 		1819001000NRG24091220230456656 09/12/2023 SHANKAR SAMBHAJI LAFANG 1819001WL045645 SHANKAR SAMBHAJI LAFANG 00468 UBIN0565024 1638 1638 Processed 11/12/2023 8509602046 SHANKAR SAMBHAJI LAFANG ()
SubTotal 1638 1638
5 NANDED MH-19-001-025-001/422
(TALNI) 		1819001000NRG24091220230456702 09/12/2023 NANDA MAROTI SURYAWANSHI 1819001WL045645 NANDA MAROTI SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 11/12/2023 8509602041 NANDA MAROTI SURYAWANSHI ()
6 NANDED MH-19-001-025-001/480
(TALNI) 		1819001000NRG24091220230456711 09/12/2023 MEENA TANAJI SURYWANSHI 1819001WL045645 MEENA TANAJI SURYWANSHI 1143 MAHG0004128 1638 1638 Processed 11/12/2023 8509602042 MEENA TANAJI SURYWANSHI ()
7 NANDED MH-19-001-107-001/70
(SOMESHWAR) 		1819001075NRG24091220230456948 09/12/2023 SHIVRAJ VYNKATI BOKARE 1819001WL045664 SHIVRAJ VYNKATI BOKARE 1143 MAHG0004128 1638 1638 Processed 11/12/2023 8509602043 SHIVRAJ VYNKATI BOKARE ()
SubTotal 4914 4914
8 NANDED MH-19-001-107-001/124
(SOMESHWAR) 		1819001075NRG24091220230456943 09/12/2023 RANJANA UDDHAV BOKARE 1819001WL045664 RANJANA UDDHAV BOKARE 1143 MAHG0004160 1638 1638 Processed 11/12/2023 8509602044 RANJANA UDDHAV BOKARE ()
9 NANDED MH-19-001-107-001/124
(SOMESHWAR) 		1819001075NRG24091220230456942 09/12/2023 UDDHAV GOVINDRAO BOKARE 1819001WL045664 UDDHAV GOVINDRAO BOKARE 1143 MAHG0004160 1638 1638 Processed 11/12/2023 8509602045 UDDHAV GOVINDRAO BOKARE ()
SubTotal 3276 3276
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_091223FTO_311222 Indian Bank IDIB000N532 NANDED 4914
2 NANDED MH1819001999_091223FTO_311222 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
3 NANDED MH1819001999_091223FTO_311222 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 4914
4 NANDED MH1819001999_091223FTO_311222 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 3276

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