Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:13:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_230123FTO_435473
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-19-010-066-001/118
(JOMEGAON) 		1819010000NRG23230120230415061 23/01/2023 LAXMIBAI SANJAY SHINDE 1819010WL045107 LAXMIBAI SANJAY SHINDE 00114 UTIB0SNDCC1 1536 1536 Processed 27/01/2023 8194581803 LAXMIBAI SANJAY SHINDE ()
2 LOHA MH-19-010-066-001/131
(JOMEGAON) 		1819010000NRG23230120230415064 23/01/2023 JAYSHINGA BALIRAM SHINDE 1819010WL045107 JAYSHINGA BALIRAM SHINDE 00114 UTIB0SNDCC1 1536 1536 Processed 27/01/2023 8194581802 JAYSHINGA BALIRAM SHINDE ()
3 LOHA MH-19-010-066-001/311
(JOMEGAON) 		1819010000NRG23230120230415046 23/01/2023 GAJANAN SHREERAM PANCHAL 1819010WL045105 GAJANAN SHREERAM PANCHAL 00114 UTIB0SNDCC1 1536 1536 Processed 27/01/2023 8194581801 GAJANAN SHREERAM PANCHAL ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_230123FTO_435473 Distt.Central Coop.Bank 4608

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