Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:27:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010_260822APB_FTO_211235
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-19-010-079-001/134
(PARDI) 		1819010024NRG23250820220240045 26/08/2022 DATTA SAMBHAJI GOKHALE 1819010WL022116 DATTA SAMBHAJI GOKHALE 00048 BKID0000652 1536 1536 Processed 08/09/2022 871080581 DATTASAMBHAJIGOKHALE BANK OF INDIA(508505)
SubTotal 1536 1536
2 LOHA MH-19-010-079-001/98
(PARDI) 		1819010024NRG23250820220240047 26/08/2022 SHIVAJI MOTIRAM GOKHALE 1819010WL022116 SHIVAJI MOTIRAM GOKHALE 00168 ICIC0000538 1536 1536 Processed 08/09/2022 871080581 SHIVAJIMOTIRAMGOKHALE BANK OF INDIA(508505)
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010_260822APB_FTO_211235 Bank of India BKID0000652 LOHA 1536
2 LOHA MH1819010_260822APB_FTO_211235 ICICI BANK ICIC0000538 ICICI Bank 1536

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