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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010_140323APB_FTO_471733
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-19-010-043-001/751
(KALAMBAR BU.) 		1819010000NRG23090320230452237 14/03/2023 JANABAI KERBA BHOKARE 1819010WL049955 JANABAI KERBA BHOKARE 00114 UTIB0SNDCC1 1536 1536 Processed 24/03/2023 A082230070807 JANABAI KERABA BHOKARE UNION BANK OF INDIA(508500)
2 LOHA MH-19-010-043-001/751
(KALAMBAR BU.) 		1819010000NRG23090320230452238 14/03/2023 JANABAI KERBA BHOKARE 1819010WL049955 JANABAI KERBA BHOKARE 00114 UTIB0SNDCC1 1536 1536 Processed 24/03/2023 A082230070806 JANABAI KERABA BHOKARE UNION BANK OF INDIA(508500)
SubTotal 3072 3072
3 LOHA MH-19-010-043-001/850
(KALAMBAR BU.) 		1819010000NRG23090320230452239 14/03/2023 RAMPARBHU LAXMANRAO MALKAPURE 1819010WL049955 RAMPARBHU LAXMANRAO MALKAPURE 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230070809 RAMPRABHULAXMANRAOMALKAPUR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 LOHA MH-19-010-043-001/850
(KALAMBAR BU.) 		1819010000NRG23090320230452240 14/03/2023 RAMPARBHU LAXMANRAO MALKAPURE 1819010WL049955 RAMPARBHU LAXMANRAO MALKAPURE 00415 SBIN0005929 1536 1536 Processed 24/03/2023 A082230070808 RAMPRABHULAXMANRAOMALKAPUR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3072 3072
5 LOHA MH-19-010-043-001/941
(KALAMBAR BU.) 		1819010000NRG23090320230452241 14/03/2023 KASHINATH MALHARI KUNDLWADE 1819010WL049955 KASHINATH MALHARI KUNDLWADE 00415 SBIN0017520 1536 1536 Processed 24/03/2023 A082230070812 MR KASHINATH MALHARI KONDALAWADE STATE BANK OF INDIA(508548)
6 LOHA MH-19-010-043-001/941
(KALAMBAR BU.) 		1819010000NRG23090320230452243 14/03/2023 KASHINATH MALHARI KUNDLWADE 1819010WL049955 KASHINATH MALHARI KUNDLWADE 00415 SBIN0017520 1536 1536 Processed 24/03/2023 A082230070813 MR KASHINATH MALHARI KONDALAWADE STATE BANK OF INDIA(508548)
7 LOHA MH-19-010-043-001/941
(KALAMBAR BU.) 		1819010000NRG23090320230452244 14/03/2023 SANGITA KASHINATH KONDALWADE 1819010WL049955 SANGITA KASHINATH KONDALWADE 00415 SBIN0017520 1536 1536 Processed 24/03/2023 A082230070810 MRS SANGITA KASHINATH KONDALAWADE STATE BANK OF INDIA(508548)
8 LOHA MH-19-010-043-001/941
(KALAMBAR BU.) 		1819010000NRG23090320230452242 14/03/2023 SANGITA KASHINATH KONDALWADE 1819010WL049955 SANGITA KASHINATH KONDALWADE 00415 SBIN0017520 1536 1536 Processed 24/03/2023 A082230070811 MRS SANGITA KASHINATH KONDALAWADE STATE BANK OF INDIA(508548)
SubTotal 6144 6144
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010_140323APB_FTO_471733 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3072
2 LOHA MH1819010_140323APB_FTO_471733 State Bank of India SBIN0005929 LOHA ADB 3072
3 LOHA MH1819010_140323APB_FTO_471733 State Bank of India SBIN0017520 DHAVRI 6144

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