Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:44:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_130723FTO_113400
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-19-010-012-001/189
(BHEDEGAON) 		1819010000NRG24130720230246717 13/07/2023 RAJESHRI VIKAS KAMBLE 1819010WL018739 RAJESHRI VIKAS KAMBLE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 N0723017A4EDC MRS RAJSHRI KAMBLE ()
2 LOHA MH-19-010-012-001/189
(BHEDEGAON) 		1819010000NRG24130720230246718 13/07/2023 RAJESHRI VIKAS KAMBLE 1819010WL018739 RAJESHRI VIKAS KAMBLE 00415 SBIN0005929 1638 1638 Processed 19/07/2023 N0723017A4EDB MRS RAJSHRI KAMBLE ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_130723FTO_113400 State Bank of India SBIN0005929 LOHA ADB 3276

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