Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_271222FTO_392506
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-19-010-092-001/233
(DEVLA TANDA) 		1819010000NRG23271220220368470 27/12/2022 SHITAL SACHIN RATHOD 1819010WL040437 SHITAL SACHIN RATHOD 00114 UTIB0SNDCC1 1536 1536 Rejected 08/05/2023 N122201D23BCE DBFL
2 LOHA MH-19-010-092-001/442
(DEVLA TANDA) 		1819010000NRG23271220220368492 27/12/2022 ANIL EKNATH RATHOD 1819010WL040438 ANIL EKNATH RATHOD 00114 UTIB0SNDCC1 1536 1536 Rejected 08/05/2023 N122201D23BCF DBFL
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_271222FTO_392506 Distt.Central Coop.Bank 3072

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