Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:26:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_250123FTO_440457
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-19-010-094-001/309
(SAWARGAON NASRAT) 		1819010000NRG23250120230420706 25/01/2023 RAM KHANDERAO MUKNAR 1819010WL045682 RAM KHANDERAO MUKNAR 00114 UTIB0SNDCC1 1536 1536 Processed 27/01/2023 8194583661 RAM KHANDERAO MUKNAR ()
2 LOHA MH-19-010-094-001/314
(SAWARGAON NASRAT) 		1819010000NRG23250120230420709 25/01/2023 VIKRAM BALAJI MUKNAR 1819010WL045682 VIKRAM BALAJI MUKNAR 00114 UTIB0SNDCC1 1536 1536 Processed 27/01/2023 8194583660 VIKRAM BALAJI MUKNAR ()
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_250123FTO_440457 Distt.Central Coop.Bank 3072

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