Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:11:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_170522APB_FTO_71710
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-19-010-114-001/72
(GOUNDGAON) 		1819010000NRG23130520220060408 17/05/2022 Radhabai Dharba Surnar 1819010WL004536 Radhabai Dharba Surnar 00114 UTIB0SNDCC1 1536 1536 Rejected 31/05/2022 N052202F7E548 DBFL
2 LOHA MH-19-010-114-001/72
(GOUNDGAON) 		1819010000NRG23130520220060410 17/05/2022 Ujwala Vyankati Surnar 1819010WL004536 Ujwala Vyankati Surnar 00114 UTIB0SNDCC1 1536 1536 Rejected 31/05/2022 N052202F7E549 DBFL
SubTotal 3072 3072
3 LOHA MH-19-010-102-001/342
(MALAKOLI) 		1819010000NRG23120520220056051 17/05/2022 VIMALBAI SHAMRAO RATHOD 1819010WL004245 VIMALBAI SHAMRAO RATHOD 00168 ICIC0000538 1536 1536 Rejected 31/05/2022 N052202F7E547 DBFL
SubTotal 1536 1536
4 LOHA MH-19-010-114-001/72
(GOUNDGAON) 		1819010000NRG23130520220060409 17/05/2022 Suvarnmala Dharba Surnar 1819010WL004536 Suvarnmala Dharba Surnar 00415 SBIN0005929 1536 1536 Rejected 31/05/2022 N052202F7E54A DBFL
SubTotal 1536 1536
5 LOHA MH-19-010-111-001/194
(DONGARGAON) 		1819010000NRG23160520220064180 17/05/2022 VITTHAL RAMA RATHOD 1819010WL004817 VITTHAL RAMA RATHOD 1143 MAHG0004131 1536 1536 Rejected 31/05/2022 N052202F7E54B DBFL
SubTotal 1536 1536
6 LOHA MH-19-010-102-001/342
(MALAKOLI) 		1819010000NRG23120520220056053 17/05/2022 NARENDRA SHAMRAO RATHOD 1819010WL004245 NARENDRA SHAMRAO RATHOD 431601 1536 1536 Rejected 31/05/2022 N052202F7E54C DBFL
SubTotal 1536 1536
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_170522APB_FTO_71710 43170801 1536
2 LOHA MH1819010999_170522APB_FTO_71710 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3072
3 LOHA MH1819010999_170522APB_FTO_71710 ICICI BANK ICIC0000538 ICICI Bank 1536
4 LOHA MH1819010999_170522APB_FTO_71710 State Bank of India SBIN0005929 LOHA ADB 1536
5 LOHA MH1819010999_170522APB_FTO_71710 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 1536

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