Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:53 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_250123FTO_440469
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-19-010-070-001/1080
(AANTESHAWAR) 		1819010000NRG23250120230420761 25/01/2023 PANDURANG PRAKASHRAO KARALE 1819010WL045692 PANDURANG PRAKASHRAO KARALE 00048 BKID0000652 1536 1536 Processed 27/01/2023 8194582588 PANDURANG PRAKASHRAO KARALE ()
SubTotal 1536 1536
2 LOHA MH-19-010-070-001/1080
(AANTESHAWAR) 		1819010000NRG23250120230420762 25/01/2023 GODAWARI PANDURANG KARALE 1819010WL045692 GODAWARI PANDURANG KARALE 00415 SBIN0018281 1536 1536 Processed 27/01/2023 8194582592 MRS GODAWARI PANDURANG KARHALE ()
3 LOHA MH-19-010-070-001/954
(AANTESHAWAR) 		1819010000NRG23250120230420763 25/01/2023 SANDEEP KISHAN KARALE 1819010WL045693 SANDEEP KISHAN KARALE 00415 SBIN0018281 1536 1536 Processed 27/01/2023 8194582591 MR SANDIP KISHAN KARAHALE ()
SubTotal 3072 3072
4 LOHA MH-19-010-070-001/954
(AANTESHAWAR) 		1819010000NRG23250120230420764 25/01/2023 SULOCHANA SANDEEP KARALE 1819010WL045693 SULOCHANA SANDEEP KARALE 1143 MAHG0004144 1536 1536 Processed 27/01/2023 8194582589 SULOCHANA SANDEEP KARALE ()
SubTotal 1536 1536
5 LOHA MH-19-010-070-001/1092
(AANTESHAWAR) 		1819010000NRG23250120230420754 25/01/2023 JYOTI SURESH KARHALE 1819010WL045688 JYOTI SURESH KARHALE 1143 MGB00004209 1536 1536 Rejected 27/01/2023 8194582590 Invalid Bank Identifier
SubTotal 1536 1536
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_250123FTO_440469 Bank of India BKID0000652 LOHA 1536
2 LOHA MH1819010999_250123FTO_440469 State Bank of India SBIN0018281 PENUR 3072
3 LOHA MH1819010999_250123FTO_440469 Maharashtra Gramin Bank MAHG0004144 LOHA 1536
4 LOHA MH1819010999_250123FTO_440469 Maharashtra Gramin Bank MGB00004209 PURNA 1536

Download In Excel