Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:54:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_230522FTO_79271
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-19-010-076-001/634
(SONMANJARI) 		1819010000NRG23230520220081893 23/05/2022 BABUWAN NAGNATHAPA GORE 1819010WL005994 BABUWAN NAGNATHAPA GORE 00045 BARB0DBLOHA 1536 1536 Rejected 31/05/2022 N052202F7E39B DBFL
SubTotal 1536 1536
2 LOHA MH-19-010-076-001/634
(SONMANJARI) 		1819010000NRG23230520220081896 23/05/2022 ASHVINI DILIP GORE 1819010WL005994 ASHVINI DILIP GORE 00415 SBIN0005929 1536 1536 Rejected 31/05/2022 N052202F7E3A0 DBFL
3 LOHA MH-19-010-076-001/634
(SONMANJARI) 		1819010000NRG23230520220081897 23/05/2022 MANJUSHA BABRUWAN GORE 1819010WL005994 MANJUSHA BABRUWAN GORE 00415 SBIN0005929 1536 1536 Rejected 31/05/2022 N052202F7E3A1 DBFL
SubTotal 3072 3072
4 LOHA MH-19-010-076-001/634
(SONMANJARI) 		1819010000NRG23230520220081894 23/05/2022 BALIKABAI BABUWAN GORE 1819010WL005994 BALIKABAI BABUWAN GORE 00691 IPOS0000001 1536 1536 Rejected 31/05/2022 N052202F7E39C DBFL
5 LOHA MH-19-010-076-001/634
(SONMANJARI) 		1819010000NRG23230520220081895 23/05/2022 DILIP BABUVAN GORE 1819010WL005994 DILIP BABUVAN GORE 00691 IPOS0000001 1536 1536 Rejected 31/05/2022 N052202F7E39D DBFL
SubTotal 3072 3072
6 LOHA MH-19-010-102-001/1192
(MALAKOLI) 		1819010000NRG23230520220082250 23/05/2022 SUBHAS SAMBHAJEE BARULE 1819010WL006022 SUBHAS SAMBHAJEE BARULE 1143 MAHG0004131 1536 1536 Rejected 31/05/2022 N052202F7E39F DBFL
7 LOHA MH-19-010-102-001/349
(MALAKOLI) 		1819010000NRG23230520220082199 23/05/2022 BEBI MURLIDHAR RATHOD 1819010WL006018 BEBI MURLIDHAR RATHOD 1143 MAHG0004131 1536 1536 Rejected 31/05/2022 N052202F7E39E DBFL
SubTotal 3072 3072
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_230522FTO_79271 Bank of Baroda BARB0DBLOHA LOHA 1536
2 LOHA MH1819010999_230522FTO_79271 State Bank of India SBIN0005929 LOHA ADB 3072
3 LOHA MH1819010999_230522FTO_79271 India Post Payments Bank IPOS0000001 NANDED 3072
4 LOHA MH1819010999_230522FTO_79271 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 3072

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