Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:14:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010_230323FTO_489549
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-19-010-036-001/110
(SHELGAON) 		1819010000NRG23230320230487396 23/03/2023 MAHANANDA RANGNATH KADAM 1819010WL052516 MAHANANDA RANGNATH KADAM 00415 SBIN0020660 1536 1536 Processed 23/03/2023 0054170119 MR RANGNATHMAHANANDA KADAM ()
2 LOHA MH-19-010-036-001/227
(SHELGAON) 		1819010000NRG23230320230487395 23/03/2023 SHIVSHKATI SURYKANT TONE 1819010WL052515 SHIVSHKATI SURYKANT TONE 00415 SBIN0020660 1536 1536 Processed 23/03/2023 0054170120 MR SURYAKANTSHIVKANTA HONE ()
SubTotal 3072 3072
3 LOHA MH-19-010-089-001/141
(HADOLI JAGIR) 		1819010000NRG23230320230487433 23/03/2023 SHESHABAI MAROTI GITE 1819010WL052522 SHESHABAI MAROTI GITE 1143 MAHG0004131 1536 1536 Processed 23/03/2023 0054170122 SHESHABAI MAROTI GITE ()
4 LOHA MH-19-010-089-001/141
(HADOLI JAGIR) 		1819010000NRG23230320230487438 23/03/2023 SHESHABAI MAROTI GITE 1819010WL052522 SHESHABAI MAROTI GITE 1143 MAHG0004131 1536 1536 Processed 23/03/2023 0054170121 SHESHABAI MAROTI GITE ()
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010_230323FTO_489549 State Bank of India SBIN0020660 SONKHED 3072
2 LOHA MH1819010_230323FTO_489549 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 3072

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