Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_041022APB_FTO_263685
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-19-010-004-001/182
(BAMNI PU) 		1819010000NRG23041020220274518 04/10/2022 KIRTI KAMAJI JADHAV 1819010WL027674 KIRTI KAMAJI JADHAV 00048 BKID0000650 1536 1536 Processed 08/10/2022 5328034099 KIRTIMALA KAMAJI JADHAV BANK OF INDIA(508505)
2 LOHA MH-19-010-004-001/94
(BAMNI PU) 		1819010000NRG23041020220274510 04/10/2022 KOISHYABAI SAHEBRAO NAMEWAR 1819010WL027672 KOISHYABAI SAHEBRAO NAMEWAR 00048 BKID0000650 1536 1536 Processed 08/10/2022 5328034098 KAUSHALYABAI SAHEBRAO NAMEWAR BANK OF INDIA(508505)
SubTotal 3072 3072
3 LOHA MH-19-010-004-001/94
(BAMNI PU) 		1819010000NRG23041020220274509 04/10/2022 SAHEBRRAO PIRAJI NAMEWAR 1819010WL027672 SAHEBRRAO PIRAJI NAMEWAR 00168 ICIC0000538 1536 1536 Processed 08/10/2022 5328034097 SAHEBRAO PIRAJI NAMEWAR BANK OF INDIA(508505)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_041022APB_FTO_263685 Bank of India BKID0000650 NANDED 3072
2 LOHA MH1819010999_041022APB_FTO_263685 ICICI BANK ICIC0000538 ICICI Bank 1536

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