Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_010722FTO_130001
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-19-010-004-001/34
(BAMNI PU) 		1819010000NRG23010720220177163 01/07/2022 HANMANT VITTALRAO NAVALE 1819010WL013533 HANMANT VITTALRAO NAVALE 43160601 SBIN0000DOP 1536 1536 Processed 07/07/2022 712370358 HANMANTVITTALRAONAVALE (000000)
2 LOHA MH-19-010-004-001/34
(BAMNI PU) 		1819010000NRG23290620220169925 01/07/2022 HANMANT VITTALRAO NAVALE 1819010WL012903 HANMANT VITTALRAO NAVALE 43160601 SBIN0000DOP 1536 1536 Processed 07/07/2022 712370358 HANMANTVITTALRAONAVALE (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_010722FTO_130001 43160601 Srtmu nanded 3072

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