Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_261223FTO_336096
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-19-010-064-001/1149
(GOLEGAON PU) 		1819010000NRG24261220230498079 26/12/2023 SANTOSH BALIRAM KAPALE 1819010WL049342 SANTOSH BALIRAM KAPALE 00152 HDFC0001016 1365 1365 Processed 12/03/2024 N1223019D7F22 SANTOSH BALIRAM KAPALE ()
SubTotal 1365 1365
2 LOHA MH-19-010-059-001/249
(KANJLA) 		1819010000NRG24261220230498011 26/12/2023 SALAM HAIDARSAB SHAIKH 1819010WL049337 SALAM HAIDARSAB SHAIKH 1143 MAHG0004122 1638 1638 Processed 12/03/2024 N1223019D7F23 SALAM HAIDARSAB SHAIKH ()
SubTotal 1638 1638
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_261223FTO_336096 HDFC Bank HDFC0001016 NANDED 1365
2 LOHA MH1819010999_261223FTO_336096 Maharashtra Gramin Bank MAHG0004122 KAPSI 1638

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