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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:55:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_261022APB_FTO_299056
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-19-010-022-001/180
(KAREGAON) 		1819010000NRG23251020220295872 26/10/2022 ISMAIL LALA SHAIKH 1819010WL031029 ISMAIL LALA SHAIKH 00045 BARB0DBLOHA 1536 1536 Processed 27/10/2022 5956043738 ISMAIL LALA SK BANK OF BARODA(606985)
SubTotal 1536 1536
2 LOHA MH-19-010-022-001/118
(KAREGAON) 		1819010000NRG23251020220295877 26/10/2022 DEUBAI SUBHASH KIRAVALE 1819010WL031030 DEUBAI SUBHASH KIRAVALE 00114 UTIB0SNDCC1 1536 1536 Processed 27/10/2022 5956043739 DEUBAISUBHASHKIRWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1536 1536
3 LOHA MH-19-010-022-001/118
(KAREGAON) 		1819010000NRG23251020220295871 26/10/2022 SUBHASHRAO SHESHRAO KIRAV 1819010WL031029 SUBHASHRAO SHESHRAO KIRAV 00168 ICIC0000538 1536 1536 Processed 27/10/2022 5956043740 SUBHASH SHEHRAO KIRWALE BANK OF BARODA(606985)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_261022APB_FTO_299056 Bank of Baroda BARB0DBLOHA LOHA 1536
2 LOHA MH1819010999_261022APB_FTO_299056 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1536
3 LOHA MH1819010999_261022APB_FTO_299056 ICICI BANK ICIC0000538 ICICI Bank 1536

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