Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:13:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010_220923FTO_211301
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-19-010-025-001/581
(WADEPURI) 		1819010000NRG24220920230358965 22/09/2023 ANUSAYA EKNATH DALVE 1819010WL033006 ANUSAYA EKNATH DALVE 1143 MAHG0004150 1638 1638 Processed 10/11/2023 N1023002E16E4 ANUSAYA EKNATH DALVE ()
2 LOHA MH-19-010-025-001/581
(WADEPURI) 		1819010000NRG24220920230358964 22/09/2023 EKNATH TIKARAM DALVE 1819010WL033006 EKNATH TIKARAM DALVE 1143 MAHG0004150 1638 1638 Processed 10/11/2023 N1023002E16E3 EKNATH TIKARAM DALVE ()
3 LOHA MH-19-010-025-001/826
(WADEPURI) 		1819010000NRG24220920230358975 22/09/2023 AVINASH UDHAV RAUT 1819010WL033007 AVINASH UDHAV RAUT 1143 MAHG0004150 1638 1638 Processed 10/11/2023 N1023002E16E6 AVINASH UDHAV RAUT ()
4 LOHA MH-19-010-025-001/924
(WADEPURI) 		1819010000NRG24220920230358968 22/09/2023 SHRIRAM VITTHAL BHALE 1819010WL033006 SHRIRAM VITTHAL BHALE 1143 MAHG0004150 1638 1638 Processed 10/11/2023 N1023002E16E5 SHRIRAM VITTHAL BHALE ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010_220923FTO_211301 Maharashtra Gramin Bank MAHG0004150 WADEPURI 6552

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