Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010_051023FTO_226477
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-19-010-083-001/334
(HIPPARGA CHITLI) 		1819010000NRG24051020230374827 05/10/2023 PRITILATA VILAS KORADE 1819010WL035319 PRITILATA VILAS KORADE 00045 BARB0DBLOHA 1638 1638 Processed 10/11/2023 N10230030B302 PRITILATA VILAS KORADE ()
SubTotal 1638 1638
2 LOHA MH-19-010-083-001/453
(HIPPARGA CHITLI) 		1819010000NRG24051020230374835 05/10/2023 KAMAJI KISHAN BHALERAO 1819010WL035321 KAMAJI KISHAN BHALERAO 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230030B303 KAMAJI KISHAN BHALERAO ()
SubTotal 1638 1638
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_051023FTO_226477 Bank of Baroda BARB0DBLOHA LOHA 1638
2 LOHA MH1819010_051023FTO_226477 India Post Payments Bank IPOS0000001 NANDED 1638

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