Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_280123FTO_442255
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-19-010-072-001/1352
(PENUR)
1819010000NRG23280120230423380 28/01/2023 BHANUDAS TUKARAM GAVTIE 1819010WL045921 BHANUDAS TUKARAM GAVTIE 00415 SBIN0018281 1488 1488 Processed 18/03/2023 N012301FACC8D MR BHANUDAS TUKARAM GAWTE ()
2 LOHA MH-19-010-072-001/1390
(PENUR)
1819010000NRG23280120230423390 28/01/2023 ANKUSH PANDURANG CHANDANE 1819010WL045922 ANKUSH PANDURANG CHANDANE 00415 SBIN0018281 1494 1494 Processed 18/03/2023 N012301FACC8A MR ANKUSH PANDURANG CHANDANE ()
3 LOHA MH-19-010-072-001/492
(PENUR)
1819010000NRG23280120230423396 28/01/2023 BHAGWAT RANGNATH GAVTE 1819010WL045922 BHAGWAT RANGNATH GAVTE 00415 SBIN0018281 1494 1494 Processed 18/03/2023 N012301FACC8E MR BHAGWAT RANGNATH GAWATE ()
4 LOHA MH-19-010-072-001/656
(PENUR)
1819010000NRG23280120230423398 28/01/2023 ATMARAM DNYANOBA CHANDNE 1819010WL045922 ATMARAM DNYANOBA CHANDNE 00415 SBIN0018281 1494 1494 Processed 18/03/2023 N012301FACC8C MR ATMARAM DYANOBA CHANDANE ()
5 LOHA MH-19-010-072-001/919
(PENUR)
1819010000NRG23280120230423386 28/01/2023 VILAS PANDURANG GAVTE 1819010WL045921 VILAS PANDURANG GAVTE 00415 SBIN0018281 1488 1488 Processed 18/03/2023 N012301FACC89 MR VILAS PANDURANG GAVATE ()
6 LOHA MH-19-010-072-001/961
(PENUR)
1819010000NRG23280120230423388 28/01/2023 BALAJI KONDEBA GULUPWAD 1819010WL045921 BALAJI KONDEBA GULUPWAD 00415 SBIN0018281 1488 1488 Processed 18/03/2023 N012301FACC88 MR BALAJI KONDIBA GULUPWAD ()
7 LOHA MH-19-010-072-001/961
(PENUR)
1819010000NRG23280120230423389 28/01/2023 JAYA BALAJI GULUPWAD 1819010WL045921 JAYA BALAJI GULUPWAD 00415 SBIN0018281 1488 1488 Processed 18/03/2023 N012301FACC8B MRS JAYA BALAJI GULUPWAD ()
SubTotal 10434 10434
8 LOHA MH-19-010-072-001/193
(PENUR)
1819010000NRG23280120230423381 28/01/2023 DHANOBA JALBA CHIKALEE 1819010WL045921 DHANOBA JALBA CHIKALEE 00691 IPOS0000001 1488 1488 Processed 18/03/2023 N012301FACC7F DHANOBA JALBA CHIKALEE ()
9 LOHA MH-19-010-072-001/193
(PENUR)
1819010000NRG23280120230423382 28/01/2023 PARVATI DHANOBA CHIKALEE 1819010WL045921 PARVATI DHANOBA CHIKALEE 00691 IPOS0000001 1488 1488 Processed 18/03/2023 N012301FACC81 PARVATI DHANOBA CHIKALEE ()
10 LOHA MH-19-010-072-001/262
(PENUR)
1819010000NRG23280120230423383 28/01/2023 NANDABAI TUKARAM GAVTEE 1819010WL045921 NANDABAI TUKARAM GAVTEE 00691 IPOS0000001 1488 1488 Processed 18/03/2023 N012301FACC80 NANDABAI TUKARAM GAVTEE ()
11 LOHA MH-19-010-072-001/919
(PENUR)
1819010000NRG23280120230423387 28/01/2023 PRATISHA VILHAS GAVATEE 1819010WL045921 PRATISHA VILHAS GAVATEE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 N012301FACC82 PRATISHA VILHAS GAVATEE ()
SubTotal 6000 6000
12 LOHA MH-19-010-072-001/253
(PENUR)
1819010000NRG23280120230423391 28/01/2023 SHIVKANYA SHIVAJI GAVTE 1819010WL045922 SHIVKANYA SHIVAJI GAVTE 1143 MAHG0004144 1494 1494 Processed 18/03/2023 N012301FACC8F SHIVKANYA SHIVAJI GAVTE ()
13 LOHA MH-19-010-072-001/379
(PENUR)
1819010000NRG23280120230423393 28/01/2023 HIRKANABAI MAROTI POLKMWAD 1819010WL045922 HIRKANABAI MAROTI POLKMWAD 1143 MAHG0004144 1494 1494 Processed 18/03/2023 N012301FACC87 HIRKANABAI MAROTI POLKMWAD ()
14 LOHA MH-19-010-072-001/476
(PENUR)
1819010000NRG23280120230423394 28/01/2023 Dinaji Bhujang Ishatpurkar 1819010WL045922 Dinaji Bhujang Ishatpurkar 1143 MAHG0004144 1494 1494 Processed 18/03/2023 N012301FACC91 Dinaji Bhujang Ishatpurkar ()
15 LOHA MH-19-010-072-001/479
(PENUR)
1819010000NRG23280120230423395 28/01/2023 Nilavatibai Vishvanath Gavate 1819010WL045922 Nilavatibai Vishvanath Gavate 1143 MAHG0004144 1494 1494 Processed 18/03/2023 N012301FACC92 Nilavatibai Vishvanath Gavate ()
16 LOHA MH-19-010-072-001/6
(PENUR)
1819010000NRG23280120230423385 28/01/2023 GAYABAI KONDIBA GULUPWAD 1819010WL045921 GAYABAI KONDIBA GULUPWAD 1143 MAHG0004144 1488 1488 Processed 18/03/2023 N012301FACC84 GAYABAI KONDIBA GULUPWAD ()
17 LOHA MH-19-010-072-001/6
(PENUR)
1819010000NRG23280120230423384 28/01/2023 KONDIBA KARBA GULUPWAD 1819010WL045921 KONDIBA KARBA GULUPWAD 1143 MAHG0004144 1488 1488 Processed 18/03/2023 N012301FACC83 KONDIBA KARBA GULUPWAD ()
18 LOHA MH-19-010-072-001/656
(PENUR)
1819010000NRG23280120230423399 28/01/2023 SATYABHAMA ATMARAM CHANDNE 1819010WL045922 SATYABHAMA ATMARAM CHANDNE 1143 MAHG0004144 1536 1536 Processed 18/03/2023 N012301FACC90 SATYABHAMA ATMARAM CHANDNE ()
19 LOHA MH-19-010-072-001/836
(PENUR)
1819010000NRG23280120230423401 28/01/2023 PUSHPABAI YASHWANT AWAD 1819010WL045922 PUSHPABAI YASHWANT AWAD 1143 MAHG0004144 1494 1494 Processed 18/03/2023 N012301FACC86 PUSHPABAI YASHWANT AWAD ()
20 LOHA MH-19-010-072-001/836
(PENUR)
1819010000NRG23280120230423400 28/01/2023 YASHWANT TRAMBAK AWAD 1819010WL045922 YASHWANT TRAMBAK AWAD 1143 MAHG0004144 1494 1494 Processed 18/03/2023 N012301FACC85 YASHWANT TRAMBAK AWAD ()
SubTotal 13476 13476
Total 29910 29910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_280123FTO_442255 State Bank of India SBIN0018281 PENUR 10434
2 LOHA MH1819010999_280123FTO_442255 India Post Payments Bank IPOS0000001 NANDED 6000
3 LOHA MH1819010999_280123FTO_442255 Maharashtra Gramin Bank MAHG0004144 LOHA 13476

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