Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010_140323FTO_475317
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-19-010-036-001/326
(SHELGAON) 		1819010000NRG23140320230459203 14/03/2023 SHIVGANGA RAMESHVAR WADJE 1819010WL050834 SHIVGANGA RAMESHVAR WADJE 00045 BARB0DBLOHA 1536 1536 Processed 15/03/2023 9801032367 SHIVGANGA RAMESHVAR WADJE ()
SubTotal 1536 1536
2 LOHA MH-19-010-036-001/119
(SHELGAON) 		1819010000NRG23140320230459246 14/03/2023 LAXMIBAI LIMBAJI KADAM 1819010WL050836 LAXMIBAI LIMBAJI KADAM 00048 BKID0000652 1536 1536 Processed 15/03/2023 9801032368 LAXMIBAI LIMBAJI KADAM ()
SubTotal 1536 1536
3 LOHA MH-19-010-055-001/174
(KAPSI KHU.) 		1819010000NRG23140320230460301 14/03/2023 Gangabai Vyankati Telange 1819010WL050890 Gangabai Vyankati Telange 00051 MAHB0000906 1536 1536 Processed 15/03/2023 9801032377 Gangabai Vyankati Telange ()
4 LOHA MH-19-010-055-001/513
(KAPSI KHU.) 		1819010000NRG23140320230460261 14/03/2023 TRISHALA DATTAPARSAD KAPSE 1819010WL050887 TRISHALA DATTAPARSAD KAPSE 00051 MAHB0000906 1536 1536 Processed 15/03/2023 9801032369 TRISHALA DATTAPARSAD KAPSE ()
5 LOHA MH-19-010-055-001/513
(KAPSI KHU.) 		1819010000NRG23140320230460264 14/03/2023 TRISHALA DATTAPARSAD KAPSE 1819010WL050887 TRISHALA DATTAPARSAD KAPSE 00051 MAHB0000906 1536 1536 Processed 15/03/2023 9801032370 TRISHALA DATTAPARSAD KAPSE ()
SubTotal 4608 4608
6 LOHA MH-19-010-036-001/8
(SHELGAON) 		1819010000NRG23140320230459194 14/03/2023 NURAJAHA PHAJU SHAIKH 1819010WL050833 NURAJAHA PHAJU SHAIKH 00168 ICIC0000538 1536 1536 Processed 15/03/2023 9801032378 NURAJAHA PHAJU SHAIKH ()
7 LOHA MH-19-010-036-001/8
(SHELGAON) 		1819010000NRG23140320230459193 14/03/2023 PHAJU KHAJA SHAIKH 1819010WL050833 PHAJU KHAJA SHAIKH 00168 ICIC0000538 1536 1536 Processed 15/03/2023 9801032379 PHAJU KHAJA SHAIKH ()
SubTotal 3072 3072
8 LOHA MH-19-010-036-001/227
(SHELGAON) 		1819010000NRG23140320230459601 14/03/2023 SHIVSHKATI SURYKANT TONE 1819010WL050856 SHIVSHKATI SURYKANT TONE 00415 SBIN0020660 1536 1536 Processed 15/03/2023 9801032376 MR SURYAKANTSHIVKANTA HONE ()
9 LOHA MH-19-010-036-001/227
(SHELGAON) 		1819010000NRG23140320230459603 14/03/2023 SHIVSHKATI SURYKANT TONE 1819010WL050856 SHIVSHKATI SURYKANT TONE 00415 SBIN0020660 1536 1536 Processed 15/03/2023 9801032375 MR SURYAKANTSHIVKANTA HONE ()
10 LOHA MH-19-010-036-001/227
(SHELGAON) 		1819010000NRG23140320230459605 14/03/2023 SHIVSHKATI SURYKANT TONE 1819010WL050856 SHIVSHKATI SURYKANT TONE 00415 SBIN0020660 1536 1536 Processed 15/03/2023 9801032374 MR SURYAKANTSHIVKANTA HONE ()
11 LOHA MH-19-010-036-001/295
(SHELGAON) 		1819010000NRG23140320230459261 14/03/2023 YASHODA GYANOBA TONE 1819010WL050837 YASHODA GYANOBA TONE 00415 SBIN0020660 1536 1536 Processed 15/03/2023 9801032371 MR GYANOBA GANGADHAR TONE ()
12 LOHA MH-19-010-036-001/319
(SHELGAON) 		1819010000NRG23140320230459735 14/03/2023 SUBHADRA DYANESHAVR KADAM 1819010WL050861 SUBHADRA DYANESHAVR KADAM 00415 SBIN0020660 1536 1536 Processed 15/03/2023 9801032373 MR DNYANESHWARSUBHADRA KADAM ()
13 LOHA MH-19-010-036-001/319
(SHELGAON) 		1819010000NRG23140320230459739 14/03/2023 SUBHADRA DYANESHAVR KADAM 1819010WL050861 SUBHADRA DYANESHAVR KADAM 00415 SBIN0020660 1536 1536 Processed 15/03/2023 9801032372 MR DNYANESHWARSUBHADRA KADAM ()
SubTotal 9216 9216
Total 19968 19968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010_140323FTO_475317 Bank of Baroda BARB0DBLOHA LOHA 1536
2 LOHA MH1819010_140323FTO_475317 Bank of India BKID0000652 LOHA 1536
3 LOHA MH1819010_140323FTO_475317 Bank of Maharastra MAHB0000906 MARTALA 4608
4 LOHA MH1819010_140323FTO_475317 ICICI BANK ICIC0000538 ICICI Bank 3072
5 LOHA MH1819010_140323FTO_475317 State Bank of India SBIN0020660 SONKHED 9216

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