Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:22:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_020223FTO_445205
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-19-010-077-001/370
(DHANORA BHAKTA) 		1819010000NRG23010220230430747 02/02/2023 SUBHASH DATTA GAYKHAR 1819010WL046771 SUBHASH DATTA GAYKHAR 43170801 SBIN0000DOP 1494 1494 Processed 18/03/2023 N02230007DCDE SUBHASH DATTA GAYKHAR ()
2 LOHA MH-19-010-077-001/72
(DHANORA BHAKTA) 		1819010000NRG23010220230431146 02/02/2023 AVINASH SAHEBRAO KADAM 1819010WL046802 AVINASH SAHEBRAO KADAM 43170801 SBIN0000DOP 1500 1500 Processed 18/03/2023 N02230007DCDF AVINASH SAHEBRAO KADAM ()
SubTotal 2994 2994
Total 2994 2994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_020223FTO_445205 43170801 Loha 2994

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