Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:24 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_290323FTO_505195
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-19-010-009-001/846
(SONKHED) 		1819010000NRG23290320230501331 29/03/2023 RENUKA BALASAHEB MORE 1819010WL053736 RENUKA BALASAHEB MORE 00114 UTIB0SNDCC1 1536 1536 Processed 30/03/2023 0305286133 RENUKA BALASAHEB MORE ()
2 LOHA MH-19-010-016-001/228
(KHADAKMAZRI) 		1819010000NRG23290320230501067 29/03/2023 RAM LIMGOJI KAPSE 1819010WL053713 RAM LIMGOJI KAPSE 00114 UTIB0SNDCC1 1280 1280 Processed 30/03/2023 0305286135 RAM LIMGOJI KAPSE ()
3 LOHA MH-19-010-066-001/311
(JOMEGAON) 		1819010000NRG23290320230501273 29/03/2023 GAJANAN SHREERAM PANCHAL 1819010WL053729 GAJANAN SHREERAM PANCHAL 00114 UTIB0SNDCC1 1536 1536 Processed 30/03/2023 0305286134 GAJANAN SHREERAM PANCHAL ()
SubTotal 4352 4352
Total 4352 4352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_290323FTO_505195 Distt.Central Coop.Bank 4352

Download In Excel