Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:57:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : LOHARA
Fto No. : MH1820032999_290823FTO_180697
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 LOHARA MH-20-032-022-001/636
(KARWANJI) 		1820032000NRG24290820230129658 29/08/2023 Yogesh Rajendra Devkar 1820032WL012370 Yogesh Rajendra Devkar 00051 MAHB0000998 1365 1365 Processed 15/09/2023 N082302429C70 Yogesh Rajendra Devkar ()
SubTotal 1365 1365
2 LOHARA MH-20-032-020-001/65
(KANEGAON) 		1820032000NRG24290820230129631 29/08/2023 FARACHANABI AMIN INAMADAR 1820032WL012367 FARACHANABI AMIN INAMADAR 00468 UBIN0550469 1638 1638 Processed 15/09/2023 N082302429C7A FARACHANABI AMIN INAMADAR ()
3 LOHARA MH-20-032-020-001/969
(KANEGAON) 		1820032000NRG24290820230129563 29/08/2023 Chandrkant Balvant Kambale 1820032WL012351 Chandrkant Balvant Kambale 00468 UBIN0550469 1638 1638 Processed 15/09/2023 N082302429C7B Chandrkant Balvant Kambale ()
SubTotal 3276 3276
4 LOHARA MH-20-032-023-001/143
(KASTI BK) 		1820032000NRG24290820230129645 29/08/2023 RAJENDRA VITHOBA JAVALE 1820032WL012369 RAJENDRA VITHOBA JAVALE 1143 MAHG0004129 1638 1638 Processed 15/09/2023 N082302429C71 RAJENDRA VITHOBA JAVALE ()
5 LOHARA MH-20-032-023-001/466
(KASTI BK) 		1820032000NRG24290820230129641 29/08/2023 Kumbhar Saraswati Haridas 1820032WL012368 Kumbhar Saraswati Haridas 1143 MAHG0004129 1638 1638 Processed 15/09/2023 N082302429C84 Kumbhar Saraswati Haridas ()
6 LOHARA MH-20-032-023-001/467
(KASTI BK) 		1820032000NRG24290820230129642 29/08/2023 Pandharinath Daynoba Kumbhar 1820032WL012368 Pandharinath Daynoba Kumbhar 1143 MAHG0004129 1638 1638 Processed 15/09/2023 N082302429C72 Pandharinath Daynoba Kumbhar ()
SubTotal 4914 4914
7 LOHARA MH-20-032-013-001/221
(FANEPUR) 		1820032000NRG24290820230129661 29/08/2023 Kiran Basaveshwar Bhandarakawate 1820032WL012371 Kiran Basaveshwar Bhandarakawate 1143 MAHG0004409 1365 1365 Processed 15/09/2023 N082302429C7F Kiran Basaveshwar Bhandarakawate ()
8 LOHARA MH-20-032-013-001/239
(FANEPUR) 		1820032000NRG24290820230129663 29/08/2023 Khayum Najir Mulla 1820032WL012371 Khayum Najir Mulla 1143 MAHG0004409 1365 1365 Processed 15/09/2023 N082302429C80 Khayum Najir Mulla ()
9 LOHARA MH-20-032-013-001/9
(FANEPUR) 		1820032000NRG24290820230129668 29/08/2023 Pranita Apparao Bhojane 1820032WL012371 Pranita Apparao Bhojane 1143 MAHG0004409 1365 1365 Processed 15/09/2023 N082302429C81 Pranita Apparao Bhojane ()
10 LOHARA MH-20-032-018-001/679
(JEVLI) 		1820032000NRG24290820230129556 29/08/2023 REKHA MILIND MUKHE 1820032WL012350 REKHA MILIND MUKHE 1143 MAHG0004409 1638 1638 Processed 15/09/2023 N082302429C73 REKHA MILIND MUKHE ()
11 LOHARA MH-20-032-022-001/97
(KARWANJI) 		1820032000NRG24290820230129660 29/08/2023 SOMANATH SADASHIV MAHANUR 1820032WL012370 SOMANATH SADASHIV MAHANUR 1143 MAHG0004409 1638 1638 Processed 15/09/2023 N082302429C82 SOMANATH SADASHIV MAHANUR ()
12 LOHARA MH-20-032-046-001/53
(WADI WADGAO) 		1820032000NRG24290820230129618 29/08/2023 TEJABAI GANGARAM BODAKE 1820032WL012366 TEJABAI GANGARAM BODAKE 1143 MAHG0004409 1638 1638 Processed 15/09/2023 N082302429C83 TEJABAI GANGARAM BODAKE ()
13 LOHARA MH-20-032-047-002/33
(JEVLI(SOUTH)) 		1820032000NRG24290820230129557 29/08/2023 Vishvanath Nagappa Dombe 1820032WL012350 Vishvanath Nagappa Dombe 1143 MAHG0004409 1638 1638 Processed 15/09/2023 N082302429C74 Vishvanath Nagappa Dombe ()
SubTotal 10647 10647
14 LOHARA MH-20-032-023-001/384
(KASTI BK) 		1820032000NRG24290820230129652 29/08/2023 RUKAMINI PURUSHUTTAM AMBEKAR 1820032WL012369 RUKAMINI PURUSHUTTAM AMBEKAR 1143 MAHG0004413 1638 1638 Processed 15/09/2023 N082302429C7C RUKAMINI PURUSHUTTAM AMBEKAR ()
15 LOHARA MH-20-032-025-001/170
(KHED) 		1820032000NRG24290820230129698 29/08/2023 SUKMAR VIJAY BANASODE 1820032WL012377 SUKMAR VIJAY BANASODE 1143 MAHG0004413 1638 1638 Processed 15/09/2023 N082302429C75 SUKMAR VIJAY BANASODE ()
16 LOHARA MH-20-032-025-001/170
(KHED) 		1820032000NRG24290820230129697 29/08/2023 VIJAY SURYABHAN BANSODE 1820032WL012377 VIJAY SURYABHAN BANSODE 1143 MAHG0004413 1638 1638 Processed 15/09/2023 N082302429C7E VIJAY SURYABHAN BANSODE ()
17 LOHARA MH-20-032-025-001/534
(KHED) 		1820032000NRG24290820230129584 29/08/2023 Aswini Annarao Kamble 1820032WL012357 Aswini Annarao Kamble 1143 MAHG0004413 1638 1638 Processed 15/09/2023 N082302429C7D Aswini Annarao Kamble ()
18 LOHARA MH-20-032-025-001/741
(KHED) 		1820032000NRG24290820230129701 29/08/2023 Laxman Rokad Sarvade 1820032WL012377 Laxman Rokad Sarvade 1143 MAHG0004413 1638 1638 Processed 15/09/2023 N082302429C76 Laxman Rokad Sarvade ()
19 LOHARA MH-20-032-033-001/44
(MOGHA) 		1820032000NRG24290820230129604 29/08/2023 CHHYABAI BHAURAO JADHAV 1820032WL012364 CHHYABAI BHAURAO JADHAV 1143 MAHG0004413 1365 1365 Processed 15/09/2023 N082302429C77 CHHYABAI BHAURAO JADHAV ()
20 LOHARA MH-20-032-033-001/44
(MOGHA) 		1820032000NRG24290820230129606 29/08/2023 Manisha Dipak Jadhav 1820032WL012364 Manisha Dipak Jadhav 1143 MAHG0004413 1365 1365 Processed 15/09/2023 N082302429C79 Manisha Dipak Jadhav ()
21 LOHARA MH-20-032-033-001/44
(MOGHA) 		1820032000NRG24290820230129605 29/08/2023 Vishvambhar Bhaurao Jadhav 1820032WL012364 Vishvambhar Bhaurao Jadhav 1143 MAHG0004413 1365 1365 Processed 15/09/2023 N082302429C78 Vishvambhar Bhaurao Jadhav ()
SubTotal 12285 12285
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARA MH1820032999_290823FTO_180697 Bank of Maharastra MAHB0000998 YENEGUR 1365
2 LOHARA MH1820032999_290823FTO_180697 Union Bank of India UBIN0550469 BHATAGALLI(LOHARA) 3276
3 LOHARA MH1820032999_290823FTO_180697 Maharashtra Gramin Bank MAHG0004129 LOHGAON 4914
4 LOHARA MH1820032999_290823FTO_180697 Maharashtra Gramin Bank MAHG0004409 JEVLI 10647
5 LOHARA MH1820032999_290823FTO_180697 Maharashtra Gramin Bank MAHG0004413 LOHARA 12285

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