Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:18:23 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_090123FTO_411390

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-19-010-016-001/332 (KHADAKMAZRI)

1819010000NRG23090120230391375

09/01/2023

JANKIRAM MAROTI KAPASE

1819010WL042705

JANKIRAM MAROTI KAPASE

43170801

SBIN0000DOP

1536

1536

Processed

12/01/2023

N0123008852B1

JANKIRAM MAROTI KAPASE

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LOHA	MH1819010999_090123FTO_411390		43170801	Loha	1536

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