Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_271023FTO_257428
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-19-010-111-001/764
(DONGARGAON) 		1819010000NRG24271020230403787 27/10/2023 Ganesh Maroti Chavna 1819010WL039348 Ganesh Maroti Chavna 43170801 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102301AC34CE Ganesh Maroti Chavna ()
2 LOHA MH-19-010-111-001/764
(DONGARGAON) 		1819010000NRG24271020230403788 27/10/2023 Ganesh Maroti Chavna 1819010WL039348 Ganesh Maroti Chavna 43170801 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102301AC34CD Ganesh Maroti Chavna ()
3 LOHA MH-19-010-111-001/851
(DONGARGAON) 		1819010000NRG24271020230403803 27/10/2023 KAMALBAI RAMESH CHAVHAN 1819010WL039348 KAMALBAI RAMESH CHAVHAN 43170801 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102301AC34CC KAMALBAI RAMESH CHAVHAN ()
4 LOHA MH-19-010-111-001/851
(DONGARGAON) 		1819010000NRG24271020230403804 27/10/2023 KAMALBAI RAMESH CHAVHAN 1819010WL039348 KAMALBAI RAMESH CHAVHAN 43170801 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102301AC34CB KAMALBAI RAMESH CHAVHAN ()
5 LOHA MH-19-010-111-001/921
(DONGARGAON) 		1819010000NRG24271020230403829 27/10/2023 BALAJI VITHAL RATHOD 1819010WL039348 BALAJI VITHAL RATHOD 43170801 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102301AC34CA BALAJI VITHAL RATHOD ()
6 LOHA MH-19-010-111-001/921
(DONGARGAON) 		1819010000NRG24271020230403830 27/10/2023 BALAJI VITHAL RATHOD 1819010WL039348 BALAJI VITHAL RATHOD 43170801 SBIN0000DOP 1638 1638 Processed 10/11/2023 N102301AC34C9 BALAJI VITHAL RATHOD ()
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_271023FTO_257428 43170801 Loha 9828

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