Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:51:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010_011123FTO_265344
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-19-010-114-001/29
(GOUNDGAON) 		1819010000NRG24271020230405875 01/11/2023 DNYANESHWAR MOHAN SURNAR 1819010WL039557 DNYANESHWAR MOHAN SURNAR 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8892283878 DNYANESHWAR MOHAN SURNAR ()
2 LOHA MH-19-010-114-001/29
(GOUNDGAON) 		1819010000NRG24271020230405874 01/11/2023 MOHAN MAROTI SURNAR 1819010WL039557 MOHAN MAROTI SURNAR 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8892283877 MOHAN MAROTI SURNAR ()
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 MH1819010_011123FTO_265344 India Post Payments Bank IPOS0000001 NANDED 3276

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