Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_020422FTO_11145
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-19-010-041-001/23
(POKHARI) 		1819010000NRG22020420220489807 02/04/2022 MAROTI DATTA HUSHEKAR 1819010WL049196 MAROTI DATTA HUSHEKAR 00168 ICIC0000538 1488 1488 Rejected 31/05/2022 N052202F7E3DE DBFL
SubTotal 1488 1488
2 LOHA MH-19-010-107-001/184
(CHONDI) 		1819010000NRG22020420220489761 02/04/2022 SARJA TATERAO JADAHV 1819010WL049183 SARJA TATERAO JADAHV 00415 SBIN0005929 1488 1488 Rejected 31/05/2022 N052202F7E3DF DBFL
SubTotal 1488 1488
3 LOHA MH-19-010-041-001/166
(POKHARI) 		1819010000NRG22020420220489805 02/04/2022 SARJERAO DATTA HUSEKAR 1819010WL049196 SARJERAO DATTA HUSEKAR 00415 SBIN0017520 1488 1488 Rejected 31/05/2022 N052202F7E3E0 DBFL
4 LOHA MH-19-010-041-001/166
(POKHARI) 		1819010000NRG22020420220489806 02/04/2022 SOUMITRA SARJERAO HUSEKAR 1819010WL049196 SOUMITRA SARJERAO HUSEKAR 00415 SBIN0017520 1488 1488 Rejected 31/05/2022 N052202F7E3E2 DBFL
5 LOHA MH-19-010-041-001/23
(POKHARI) 		1819010000NRG22020420220489808 02/04/2022 KALPANABAI MAROTI HUSEKAR 1819010WL049196 KALPANABAI MAROTI HUSEKAR 00415 SBIN0017520 1488 1488 Rejected 31/05/2022 N052202F7E3E1 DBFL
6 LOHA MH-19-010-041-001/351
(POKHARI) 		1819010000NRG22020420220489812 02/04/2022 SHILPA ANIL TATE 1819010WL049197 SHILPA ANIL TATE 00415 SBIN0017520 1488 1488 Rejected 31/05/2022 N052202F7E3E3 DBFL
SubTotal 5952 5952
Total 8928 8928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_020422FTO_11145 ICICI BANK ICIC0000538 ICICI Bank 1488
2 LOHA MH1819010999_020422FTO_11145 State Bank of India SBIN0005929 LOHA ADB 1488
3 LOHA MH1819010999_020422FTO_11145 State Bank of India SBIN0017520 DHAVRI 5952

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