Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:31:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_150422FTO_30861
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-19-010-102-001/345
(MALAKOLI) 		1819010000NRG23140420220001539 15/04/2022 SAHEBRAV DHENA RATHOD 1819010WL000174 SAHEBRAV DHENA RATHOD 00114 UTIB0SNDCC1 1536 1536 Processed 04/05/2022 536438768 SAHEBRAVDHENARATHOD (000000)
2 LOHA MH-19-010-102-001/952
(MALAKOLI) 		1819010000NRG23140420220001548 15/04/2022 VIJAY SAHEBRAV RATHOD 1819010WL000174 VIJAY SAHEBRAV RATHOD 00114 UTIB0SNDCC1 1536 1536 Processed 04/05/2022 536438768 VIJAYSAHEBRAVRATHOD (000000)
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_150422FTO_30861 Distt.Central Coop.Bank 3072

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