Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_290323FTO_505263
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-19-010-102-001/316
(MALAKOLI) 		1819010000NRG23290320230500153 29/03/2023 VIPUL SHIVAJI PAWAR 1819010WL053601 VIPUL SHIVAJI PAWAR 43170801 SBIN0000DOP 1536 1536 Processed 30/03/2023 0305286404 VIPUL SHIVAJI PAWAR ()
2 LOHA MH-19-010-111-001/605
(DONGARGAON) 		1819010000NRG23270320230496696 29/03/2023 LATA ASHOK RATHOD 1819010WL053289 LATA ASHOK RATHOD 43170801 SBIN0000DOP 1536 1536 Processed 30/03/2023 0305286403 LATA ASHOK RATHOD ()
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_290323FTO_505263 43170801 Loha 3072

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