Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_250923FTO_213668
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-19-010-024-001/190
(HARBAL PU) 		1819010000NRG24250920230360250 25/09/2023 SAMBHA GANGADHAR SHINDE 1819010WL033192 SAMBHA GANGADHAR SHINDE 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N1023002F6993 SAMBHA GANGADHAR SHINDE ()
2 LOHA MH-19-010-034-001/522
(DAPSHED) 		1819010000NRG24250920230359955 25/09/2023 SHIWAJI DHONDIBA SHITLE 1819010WL033161 SHIWAJI DHONDIBA SHITLE 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 N1023002F6995 SHIWAJI DHONDIBA SHITLE ()
3 LOHA MH-19-010-056-001/72
(WALKI KHU.) 		1819010000NRG24250920230361272 25/09/2023 Madhavrao Marotrao Kadam 1819010WL033330 Madhavrao Marotrao Kadam 00114 UTIB0SNDCC1 1638 1638 Rejected 09/11/2023 N1023002F6994 Account closed
SubTotal 4914 4914
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 LOHA MH1819010999_250923FTO_213668 Distt.Central Coop.Bank 4914

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