Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:00:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010_310123FTO_443908
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-19-010-036-001/8
(SHELGAON) 		1819010000NRG23310120230427777 31/01/2023 NURAJAHA PHAJU SHAIKH 1819010WL046453 NURAJAHA PHAJU SHAIKH 00168 ICIC0000538 1536 1536 Processed 01/02/2023 8290746802 NURAJAHA PHAJU SHAIKH ()
2 LOHA MH-19-010-036-001/8
(SHELGAON) 		1819010000NRG23310120230427776 31/01/2023 PHAJU KHAJA SHAIKH 1819010WL046453 PHAJU KHAJA SHAIKH 00168 ICIC0000538 1536 1536 Processed 01/02/2023 8290746801 PHAJU KHAJA SHAIKH ()
SubTotal 3072 3072
3 LOHA MH-19-010-036-001/319
(SHELGAON) 		1819010000NRG23310120230427765 31/01/2023 SUBHADRA DYANESHAVR KADAM 1819010WL046451 SUBHADRA DYANESHAVR KADAM 00415 SBIN0020660 1536 1536 Processed 01/02/2023 8290746803 MR DNYANESHWARSUBHADRA KADAM ()
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 MH1819010_310123FTO_443908 ICICI BANK ICIC0000538 ICICI Bank 3072
2 LOHA MH1819010_310123FTO_443908 State Bank of India SBIN0020660 SONKHED 1536

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