Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:29:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_081222FTO_363017
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-19-010-039-001/748
(RAYAWADI) 		1819010000NRG23071220220340922 08/12/2022 SHAIKH SAJID MALANG 1819010WL037452 SHAIKH SAJID MALANG 00415 SBIN0017520 1500 1500 Rejected 14/12/2022 715588713 No Such Account
SubTotal 1500 1500
2 LOHA MH-19-010-009-001/1122
(SONKHED) 		1819010000NRG23081220220341215 08/12/2022 JYOTY SHIVAJI MORE 1819010WL037513 JYOTY SHIVAJI MORE 00415 SBIN0020660 1536 1536 Processed 14/12/2022 715588713 JYOTYSHIVAJIMORE (000000)
3 LOHA MH-19-010-009-001/1213
(SONKHED) 		1819010000NRG23081220220341218 08/12/2022 SACHIN DIGAMBAR MORE 1819010WL037513 SACHIN DIGAMBAR MORE 00415 SBIN0020660 1536 1536 Processed 14/12/2022 715588713 SACHINDIGAMBARMORE (000000)
4 LOHA MH-19-010-009-001/1213
(SONKHED) 		1819010000NRG23081220220341216 08/12/2022 SHANKAR DIGAMBAR MORE 1819010WL037513 SHANKAR DIGAMBAR MORE 00415 SBIN0020660 1536 1536 Processed 14/12/2022 715588713 SHANKARDIGAMBARMORE (000000)
5 LOHA MH-19-010-009-001/1213
(SONKHED) 		1819010000NRG23081220220341217 08/12/2022 SHOBHABAI DIGAMBAR MORE 1819010WL037513 SHOBHABAI DIGAMBAR MORE 00415 SBIN0020660 1536 1536 Processed 14/12/2022 715588713 SHOBHABAIDIGAMBARMORE (000000)
SubTotal 6144 6144
6 LOHA MH-19-010-009-001/1099
(SONKHED) 		1819010000NRG23081220220341235 08/12/2022 SHAMSHADBEGUM ANSAR SHAIKH 1819010WL037516 SHAMSHADBEGUM ANSAR SHAIKH 00691 IPOS0000001 1536 1536 Processed 14/12/2022 715588713 SHAMSHADBEGUMANSARSHAIKH (000000)
7 LOHA MH-19-010-009-001/1217
(SONKHED) 		1819010000NRG23081220220341236 08/12/2022 DVARAKA ASHOK PALADWAD 1819010WL037516 DVARAKA ASHOK PALADWAD 00691 IPOS0000001 1536 1536 Processed 14/12/2022 715588713 DVARAKAASHOKPALADWAD (000000)
SubTotal 3072 3072
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_081222FTO_363017 State Bank of India SBIN0017520 DHAVRI 1500
2 LOHA MH1819010999_081222FTO_363017 State Bank of India SBIN0020660 SONKHED 6144
3 LOHA MH1819010999_081222FTO_363017 India Post Payments Bank IPOS0000001 NANDED 3072

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