Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:55:18 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_260623FTO_86215

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-19-010-089-001/380 (HADOLI JAGIR)

1819010000NRG24260620230156051

26/06/2023

SHIVDAS MOTIRAM PAWAR

1819010WL011627

SHIVDAS MOTIRAM PAWAR

43171401

SBIN0000DOP

1638

1638

Processed

01/07/2023

N062303FB37C0

SHIVDAS MOTIRAM PAWAR

()

2

LOHA

MH-19-010-089-001/978 (HADOLI JAGIR)

1819010000NRG24260620230156053

26/06/2023

sangitabai sudhakar pawar

1819010WL011627

sangitabai sudhakar pawar

43171401

SBIN0000DOP

1638

1638

Processed

01/07/2023

N062303FB37BF

sangitabai sudhakar pawar

()

3

LOHA

MH-19-010-089-002/3 (HADOLI JAGIR)

1819010000NRG24260620230156055

26/06/2023

VITTHAL BHIMLA RATHOD

1819010WL011627

VITTHAL BHIMLA RATHOD

43171401

SBIN0000DOP

1638

1638

Processed

01/07/2023

N062303FB37BE

VITTHAL BHIMLA RATHOD

()

4

LOHA

MH-19-010-089-002/4 (HADOLI JAGIR)

1819010000NRG24260620230156056

26/06/2023

SONUTAI RAJU RATHOD

1819010WL011627

SONUTAI RAJU RATHOD

43171401

SBIN0000DOP

1638

1638

Processed

01/07/2023

N062303FB37C1

SONUTAI RAJU RATHOD

()

SubTotal

6552

6552

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LOHA	MH1819010999_260623FTO_86215		43171401	Kandhar	6552

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