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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_081222APB_FTO_362838
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-19-010-022-001/180
(KAREGAON) 		1819010000NRG23071220220340846 08/12/2022 ISMAIL LALA SHAIKH 1819010WL037447 ISMAIL LALA SHAIKH 00045 BARB0DBLOHA 1536 1536 Processed 08/12/2022 7009189658 ISMAIL LALA SK BANK OF BARODA(606985)
SubTotal 1536 1536
2 LOHA MH-19-010-022-001/118
(KAREGAON) 		1819010000NRG23071220220340878 08/12/2022 DEUBAI SUBHASH KIRAVALE 1819010WL037450 DEUBAI SUBHASH KIRAVALE 00114 UTIB0SNDCC1 1536 1536 Processed 08/12/2022 7009189659 DEUBAISUBHASHKIRWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1536 1536
3 LOHA MH-19-010-022-001/118
(KAREGAON) 		1819010000NRG23071220220340845 08/12/2022 SUBHASHRAO SHESHRAO KIRAV 1819010WL037447 SUBHASHRAO SHESHRAO KIRAV 00168 ICIC0000538 1536 1536 Processed 08/12/2022 7009189660 SUBHASH SHEHRAO KIRWALE BANK OF BARODA(606985)
SubTotal 1536 1536
4 LOHA MH-19-010-118-001/914
(RISANGAON) 		1819010000NRG23071220220340783 08/12/2022 NITIN DEVIDAS WAGHMODE 1819010WL037434 NITIN DEVIDAS WAGHMODE 00691 IPOS0000001 1536 1536 Processed 08/12/2022 7009189656 NITIN DEVIDAS WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
5 LOHA MH-19-010-118-001/276
(RISANGAON) 		1819010000NRG23071220220340813 08/12/2022 Vyankatrao Ekanath Naik 1819010WL037439 Vyankatrao Ekanath Naik 1143 MAHG0004144 1536 1536 Processed 08/12/2022 7009189657 Mr. VYANKATRAO EKNATHRAO NAIK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_081222APB_FTO_362838 Bank of Baroda BARB0DBLOHA LOHA 1536
2 LOHA MH1819010999_081222APB_FTO_362838 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1536
3 LOHA MH1819010999_081222APB_FTO_362838 ICICI BANK ICIC0000538 ICICI Bank 1536
4 LOHA MH1819010999_081222APB_FTO_362838 India Post Payments Bank IPOS0000001 NANDED 1536
5 LOHA MH1819010999_081222APB_FTO_362838 Maharashtra Gramin Bank MAHG0004144 LOHA 1536

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