Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:01:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_240823APB_FTO_173842
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-19-004-057-001/118
(SAYAL) 		1819004106NRG24240820230318709 24/08/2023 Anjanabai Khandu Waghmare 1819004WL027304 Anjanabai Khandu Waghmare 00045 BARB0DBBHOK 1638 1638 Processed 26/08/2023 4858442457 ANJANABAI KHANDU WAGHMARE BANK OF BARODA(606985)
SubTotal 1638 1638
2 BHOKAR MH-19-004-057-001/118
(SAYAL) 		1819004106NRG24240820230318710 24/08/2023 Kirti Balaji Waghmare 1819004WL027304 Kirti Balaji Waghmare 00415 SBIN0011446 1638 1638 Processed 26/08/2023 4858442456 MISS KRITI BALJAI WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 BHOKAR MH-19-004-057-001/118
(SAYAL) 		1819004106NRG24240820230318708 24/08/2023 KHANDU BHUJANGA WAGHMARE 1819004WL027304 KHANDU BHUJANGA WAGHMARE 00415 SBIN0020052 1638 1638 Processed 26/08/2023 4858442458 Mr. Khandoji Bhujanga Waghmare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_240823APB_FTO_173842 Bank of Baroda BARB0DBBHOK BHOKAR 1638
2 BHOKAR MH1819004999_240823APB_FTO_173842 State Bank of India SBIN0011446 BHOKAR 1638
3 BHOKAR MH1819004999_240823APB_FTO_173842 State Bank of India SBIN0020052 BHOKAR 1638

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