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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:27:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010_280823FTO_178192

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-19-010-066-001/126 (JOMEGAON)

1819010000NRG24250820230320092

28/08/2023

KAMALBAI SAMBHAJI SHINDE

1819010WL027512

KAMALBAI SAMBHAJI SHINDE

00051

MAHB0000906

1638

1638

Processed

14/09/2023

N0823022899F9

KAMALBAI SAMBHAJI SHINDE

()

2

LOHA

MH-19-010-066-001/126 (JOMEGAON)

1819010000NRG24250820230320096

28/08/2023

KAMALBAI SAMBHAJI SHINDE

1819010WL027512

KAMALBAI SAMBHAJI SHINDE

00051

MAHB0000906

1638

1638

Processed

14/09/2023

N0823022899F8

KAMALBAI SAMBHAJI SHINDE

()

3

LOHA

MH-19-010-066-001/126 (JOMEGAON)

1819010000NRG24250820230320099

28/08/2023

MAROTI SAMBHAJI SHINDE

1819010WL027512

MAROTI SAMBHAJI SHINDE

00051

MAHB0000906

1638

1638

Processed

14/09/2023

N0823022899FB

MAROTI SAMBHAJI SHINDE

()

4

LOHA

MH-19-010-066-001/126 (JOMEGAON)

1819010000NRG24250820230320095

28/08/2023

MAROTI SAMBHAJI SHINDE

1819010WL027512

MAROTI SAMBHAJI SHINDE

00051

MAHB0000906

1638

1638

Processed

14/09/2023

N0823022899FA

MAROTI SAMBHAJI SHINDE

()

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	MH1819010_280823FTO_178192	Bank of Maharastra	MAHB0000906	MARTALA	6552

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