Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_280522FTO_87485
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-19-010-111-001/163
(DONGARGAON) 		1819010000NRG23240520220083750 28/05/2022 VAISHALI DEVIDAS CHAVAN 1819010WL006162 VAISHALI DEVIDAS CHAVAN 43170801 SBIN0000DOP 1536 1536 Rejected 31/05/2022 N052202F7E4DD DBFL
2 LOHA MH-19-010-111-001/163
(DONGARGAON) 		1819010000NRG23240520220083749 28/05/2022 VINUBAI NAMDEV CHAVAN 1819010WL006162 VINUBAI NAMDEV CHAVAN 43170801 SBIN0000DOP 1536 1536 Rejected 31/05/2022 N052202F7E4DC 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_280522FTO_87485 43170801 Loha 3072

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