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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:30:47 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_310123FTO_444021

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-19-010-034-001/547 (DAPSHED)

1819010000NRG23310120230428109

31/01/2023

PARBHAVATI VYANKATI SHITALE

1819010WL046473

PARBHAVATI VYANKATI SHITALE

00114

UTIB0SNDCC1

512

512

Processed

01/02/2023

8290746862

PARBHAVATI VYANKATI SHITALE

()

2

LOHA

MH-19-010-034-001/553 (DAPSHED)

1819010000NRG23310120230428137

31/01/2023

SHIVAJI MADHAV SHITALE

1819010WL046476

SHIVAJI MADHAV SHITALE

00114

UTIB0SNDCC1

512

512

Processed

01/02/2023

8290746861

SHIVAJI MADHAV SHITALE

()

3

LOHA

MH-19-010-034-001/609 (DAPSHED)

1819010000NRG23310120230428139

31/01/2023

MUNJAJI GANPATI SHITLE

1819010WL046476

MUNJAJI GANPATI SHITLE

00114

UTIB0SNDCC1

512

512

Processed

01/02/2023

8290746863

MUNJAJI GANPATI SHITLE

()

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_310123FTO_444021	Distt.Central Coop.Bank			1536

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