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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_270822APB_FTO_212023
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-19-010-030-001/19
(LONDHE SANGVI) 		1819010000NRG23270820220241800 27/08/2022 MANIKA VYANKATRAO KALAM 1819010WL022387 MANIKA VYANKATRAO KALAM 00168 ICIC0000538 1536 1536 Processed 08/09/2022 871089476 MANIKAVYANKATRAOKALAM STATE BANK OF INDIA(508548)
2 LOHA MH-19-010-030-001/19
(LONDHE SANGVI) 		1819010000NRG23270820220241801 27/08/2022 SANGITA MANIKA KALAM 1819010WL022387 SANGITA MANIKA KALAM 00168 ICIC0000538 1536 1536 Processed 08/09/2022 871089476 SANGITAMANIKAKALAM UNION BANK OF INDIA(508500)
SubTotal 3072 3072
3 LOHA MH-19-010-030-001/5
(LONDHE SANGVI) 		1819010000NRG23270820220241802 27/08/2022 Trimukh Vyankatrao Kalam 1819010WL022387 Trimukh Vyankatrao Kalam 431601 1536 1536 Processed 08/09/2022 871089476 TrimukhVyankatraoKalam UNION BANK OF INDIA(508500)
4 LOHA MH-19-010-039-001/96
(RAYAWADI) 		1819010083NRG23270820220241873 27/08/2022 DIGAMBAR KISHAN GIRI 1819010WL022395 DIGAMBAR KISHAN GIRI 431601 1536 1536 Processed 08/09/2022 871089476 DIGAMBARKISHANGIRI BANK OF INDIA(508505)
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_270822APB_FTO_212023 43170801 1536
2 LOHA MH1819010999_270822APB_FTO_212023 71658 1536
3 LOHA MH1819010999_270822APB_FTO_212023 ICICI BANK ICIC0000538 ICICI Bank 3072

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