Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:30:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_290922FTO_258284
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-19-010-034-001/213
(DAPSHED) 		1819010000NRG23260920220267161 29/09/2022 KAMAJI SAMBHAJI JAMALPURE 1819010WL026577 KAMAJI SAMBHAJI JAMALPURE 43170801 SBIN0000DOP 1024 1024 Processed 10/10/2022 495730695 KAMAJISAMBHAJIJAMALPURE (000000)
2 LOHA MH-19-010-039-001/496
(RAYAWADI) 		1819010000NRG23280920220269035 29/09/2022 KRISNA NAGNATH KADAM 1819010WL026870 KRISNA NAGNATH KADAM 43170801 SBIN0000DOP 1536 1536 Processed 10/10/2022 495730695 KRISNANAGNATHKADAM (000000)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_290922FTO_258284 43170801 Loha 2560

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