Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_210823FTO_169733
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-19-010-102-001/999
(MALAKOLI) 		1819010000NRG24170820230308261 21/08/2023 PANCHAPHULA VIJAY CHAVAN 1819010WL025653 PANCHAPHULA VIJAY CHAVAN 43170801 SBIN0000DOP 273 273 Processed 15/09/2023 N082301B395D3 PANCHAPHULA VIJAY CHAVAN ()
2 LOHA MH-19-010-102-001/999
(MALAKOLI) 		1819010000NRG24170820230308260 21/08/2023 VIJAY BAPURAO CHAVAN 1819010WL025653 VIJAY BAPURAO CHAVAN 43170801 SBIN0000DOP 273 273 Processed 15/09/2023 N082301B395D2 VIJAY BAPURAO CHAVAN ()
SubTotal 546 546
Total 546 546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_210823FTO_169733 43170801 Loha 546

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