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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_021222APB_FTO_355071
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-19-010-094-001/1030
(SAWARGAON NASRAT) 		1819010000NRG23021220220332728 02/12/2022 KAVITA KAILAS BHAVE 1819010WL036442 KAVITA KAILAS BHAVE 00045 BARB0DBLOHA 1536 1536 Processed 07/12/2022 6960052923 Kavita Keelas Bhave BANK OF BARODA(606985)
2 LOHA MH-19-010-094-001/498
(SAWARGAON NASRAT) 		1819010000NRG23021220220332751 02/12/2022 GANAPATI DATTA BHAVE 1819010WL036444 GANAPATI DATTA BHAVE 00045 BARB0DBLOHA 1536 1536 Processed 07/12/2022 6960052924 Ganpati Datta Bhave BANK OF BARODA(606985)
SubTotal 3072 3072
3 LOHA MH-19-010-094-001/317
(SAWARGAON NASRAT) 		1819010000NRG23021220220332733 02/12/2022 DAGDU MOKINDRAO DEVKATE 1819010WL036442 DAGDU MOKINDRAO DEVKATE 00048 BKID0000652 1536 1536 Processed 07/12/2022 6960052910 DAGDUMOKINDA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 LOHA MH-19-010-111-001/184
(DONGARGAON) 		1819010000NRG23021220220333182 02/12/2022 Kishanbai Tulshiram Rathod 1819010WL036491 Kishanbai Tulshiram Rathod 00048 BKID0000652 1536 1536 Processed 07/12/2022 6960052922 KISNABAITULSHIRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3072 3072
5 LOHA MH-19-010-111-001/631
(DONGARGAON) 		1819010000NRG23021220220333274 02/12/2022 Vijay Balaji Chavan 1819010WL036512 Vijay Balaji Chavan 00048 BKID0000764 1536 1536 Processed 07/12/2022 6960052911 VIJAY BALAJI CHAVAN BANK OF INDIA(508505)
SubTotal 1536 1536
6 LOHA MH-19-010-066-001/11
(JOMEGAON) 		1819010000NRG23021220220333193 02/12/2022 Maroti Gyanoba Gavhane 1819010WL036492 Maroti Gyanoba Gavhane 00051 MAHB0000906 1536 1536 Processed 07/12/2022 6960052920 Mr. MAROTI GHANOBA GHAVANE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
7 LOHA MH-19-010-094-001/317
(SAWARGAON NASRAT) 		1819010000NRG23021220220332734 02/12/2022 PANDURANG MOKINDRAO DEWAK 1819010WL036442 PANDURANG MOKINDRAO DEWAK 00168 ICIC0000538 1536 1536 Processed 07/12/2022 6960052909 Pandurang Mokind Devekathe BANK OF BARODA(606985)
SubTotal 1536 1536
8 LOHA MH-19-010-020-001/238
(AMBASANGVI) 		1819010000NRG23021220220333528 02/12/2022 PARMESHVAR SHIVAJI KADAM 1819010WL036561 PARMESHVAR SHIVAJI KADAM 00415 SBIN0005929 1536 1536 Processed 07/12/2022 6960052912 MR PARMESHWAR SHIVAJI KADAM STATE BANK OF INDIA(508548)
9 LOHA MH-19-010-091-001/178
(KIRODA) 		1819010000NRG23021220220333235 02/12/2022 GANGADHAR SOPAN MANE 1819010WL036503 GANGADHAR SOPAN MANE 00415 SBIN0005929 1536 1536 Processed 07/12/2022 6960052913 MR GANGADHAR SOPAN MANE STATE BANK OF INDIA(508548)
10 LOHA MH-19-010-114-001/72
(GOUNDGAON) 		1819010000NRG23021220220332919 02/12/2022 Suvarnmala Dharba Surnar 1819010WL036464 Suvarnmala Dharba Surnar 00415 SBIN0005929 1536 1536 Processed 07/12/2022 6960052914 SUVARNA DHARBA SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 LOHA MH-19-010-118-001/168
(RISANGAON) 		1819010000NRG23021220220332838 02/12/2022 Narayan Nagorao Tigote 1819010WL036457 Narayan Nagorao Tigote 00415 SBIN0005929 1536 1536 Processed 07/12/2022 6960052921 MR NARAYAN NAGORAO TIGOTE STATE BANK OF INDIA(508548)
SubTotal 6144 6144
12 LOHA MH-19-010-020-001/238
(AMBASANGVI) 		1819010000NRG23021220220333527 02/12/2022 TIRUPATI SHIWAJI KADAM 1819010WL036561 TIRUPATI SHIWAJI KADAM 00415 SBIN0020660 1536 1536 Processed 07/12/2022 6960052915 MR TIRUPATI SHIVAJI KADAM STATE BANK OF INDIA(508548)
SubTotal 1536 1536
13 LOHA MH-19-010-111-001/176
(DONGARGAON) 		1819010000NRG23021220220333270 02/12/2022 Indubai Shyamrao Chavan 1819010WL036512 Indubai Shyamrao Chavan 1143 MAHG0004131 1536 1536 Processed 07/12/2022 6960052918 INDUBAI SHYAMRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 LOHA MH-19-010-111-001/176
(DONGARGAON) 		1819010000NRG23021220220333269 02/12/2022 Shyamrao Ramdhan Chavan 1819010WL036512 Shyamrao Ramdhan Chavan 1143 MAHG0004131 1536 1536 Processed 07/12/2022 6960052917 SHYAMRAO RAMDHAN CHAVAN BANK OF INDIA(508505)
15 LOHA MH-19-010-111-001/178
(DONGARGAON) 		1819010000NRG23021220220333271 02/12/2022 RAMRAO RAMDHAN CHAWHAN 1819010WL036512 RAMRAO RAMDHAN CHAWHAN 1143 MAHG0004131 1536 1536 Processed 07/12/2022 6960052916 RAMRAORAMDHANCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4608 4608
16 LOHA MH-19-010-071-001/3
(BHARSWADA) 		1819010000NRG23021220220333361 02/12/2022 Madhav Bhaurao Halge 1819010WL036529 Madhav Bhaurao Halge 1143 MAHG0004144 1536 1536 Processed 07/12/2022 6960052919 MR MADHAV BHAURAO HALGE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_021222APB_FTO_355071 Bank of Baroda BARB0DBLOHA LOHA 3072
2 LOHA MH1819010999_021222APB_FTO_355071 Bank of India BKID0000652 LOHA 3072
3 LOHA MH1819010999_021222APB_FTO_355071 Bank of India BKID0000764 AHMADPUR (Latur) 1536
4 LOHA MH1819010999_021222APB_FTO_355071 Bank of Maharastra MAHB0000906 MARTALA 1536
5 LOHA MH1819010999_021222APB_FTO_355071 ICICI BANK ICIC0000538 ICICI Bank 1536
6 LOHA MH1819010999_021222APB_FTO_355071 State Bank of India SBIN0005929 LOHA ADB 6144
7 LOHA MH1819010999_021222APB_FTO_355071 State Bank of India SBIN0020660 SONKHED 1536
8 LOHA MH1819010999_021222APB_FTO_355071 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 4608
9 LOHA MH1819010999_021222APB_FTO_355071 Maharashtra Gramin Bank MAHG0004144 LOHA 1536

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