Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_090522FTO_60544
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-19-010-037-001/100
(PIPALGAON DHAGE) 		1819010000NRG23070520220047012 09/05/2022 MANISHA NIVRATI KAKDE 1819010WL003533 MANISHA NIVRATI KAKDE 00114 UTIB0SNDCC1 1500 1500 Processed 18/05/2022 749037758 MANISHANIVRATIKAKDE (000000)
2 LOHA MH-19-010-037-001/292
(PIPALGAON DHAGE) 		1819010000NRG23070520220047018 09/05/2022 CHAMPATI KONDIBA DHAGE 1819010WL003533 CHAMPATI KONDIBA DHAGE 00114 UTIB0SNDCC1 1470 1470 Processed 18/05/2022 749037758 CHAMPATIKONDIBADHAGE (000000)
SubTotal 2970 2970
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_090522FTO_60544 Distt.Central Coop.Bank 2970

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