Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_050822FTO_184706
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-19-010-097-001/78
(LAVRAL) 		1819010000NRG23020820220219761 05/08/2022 RANJANA VISHVNATH DHAGE 1819010WL0018570 RANJANA VISHVNATH DHAGE 00045 BARB0DBLOHA 1536 1536 Processed 07/09/2022 855503363 RANJANAVISHVNATHDHAGE (000000)
2 LOHA MH-19-010-097-001/78
(LAVRAL) 		1819010000NRG23020820220219759 05/08/2022 RANJANA VISHVNATH DHAGE 1819010WL0018570 RANJANA VISHVNATH DHAGE 00045 BARB0DBLOHA 1536 1536 Processed 07/09/2022 855503363 RANJANAVISHVNATHDHAGE (000000)
3 LOHA MH-19-010-102-001/349
(MALAKOLI) 		1819010000NRG23020820220219780 05/08/2022 POOJA MNOHAR RATHOD 1819010WL0018572 POOJA MNOHAR RATHOD 00045 BARB0DBLOHA 1536 1536 Rejected 09/09/2022 855503363 A/c Blocked or Frozen
4 LOHA MH-19-010-102-001/349
(MALAKOLI) 		1819010000NRG23020820220219781 05/08/2022 POOJA MNOHAR RATHOD 1819010WL0018572 POOJA MNOHAR RATHOD 00045 BARB0DBLOHA 1536 1536 Rejected 09/09/2022 855503363 A/c Blocked or Frozen
5 LOHA MH-19-010-102-001/349
(MALAKOLI) 		1819010000NRG23020820220219782 05/08/2022 POOJA MNOHAR RATHOD 1819010WL0018572 POOJA MNOHAR RATHOD 00045 BARB0DBLOHA 1536 1536 Rejected 09/09/2022 855503363 A/c Blocked or Frozen
6 LOHA MH-19-010-102-001/349
(MALAKOLI) 		1819010000NRG23020820220219783 05/08/2022 POOJA MNOHAR RATHOD 1819010WL0018572 POOJA MNOHAR RATHOD 00045 BARB0DBLOHA 1536 1536 Rejected 09/09/2022 855503363 A/c Blocked or Frozen
SubTotal 9216 9216
7 LOHA MH-19-010-097-001/361
(LAVRAL) 		1819010000NRG23020820220219758 05/08/2022 SAMPAT RUSTUM YETEWAD 1819010WL0018570 SAMPAT RUSTUM YETEWAD 1143 MAHG0004131 1536 1536 Processed 07/09/2022 855503363 SAMPATRUSTUMYETEWAD (000000)
8 LOHA MH-19-010-097-001/361
(LAVRAL) 		1819010000NRG23020820220219760 05/08/2022 SAMPAT RUSTUM YETEWAD 1819010WL0018570 SAMPAT RUSTUM YETEWAD 1143 MAHG0004131 1536 1536 Processed 07/09/2022 855503363 SAMPATRUSTUMYETEWAD (000000)
SubTotal 3072 3072
9 LOHA MH-19-010-015-001/560
(BHADRA) 		1819010000NRG23020820220219721 05/08/2022 MAROTI GANGADHAR PAWAR 1819010WL0018567 MAROTI GANGADHAR PAWAR 1143 MAHG0004144 1488 1488 Processed 07/09/2022 855503363 MAROTIGANGADHARPAWAR (000000)
SubTotal 1488 1488
10 LOHA MH-19-010-004-001/275
(BAMNI PU) 		1819010000NRG23020820220219719 05/08/2022 MAROTI NAROJI JADHAV 1819010WL0018566 MAROTI NAROJI JADHAV 1143 MAHG0004150 1530 1530 Rejected 09/09/2022 855503363 No Such Account
11 LOHA MH-19-010-004-001/275
(BAMNI PU) 		1819010000NRG23020820220219720 05/08/2022 MAROTI NAROJI JADHAV 1819010WL0018566 MAROTI NAROJI JADHAV 1143 MAHG0004150 1518 1518 Rejected 09/09/2022 855503363 No Such Account
SubTotal 3048 3048
Total 16824 16824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_050822FTO_184706 Bank of Baroda BARB0DBLOHA LOHA 9216
2 LOHA MH1819010999_050822FTO_184706 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 3072
3 LOHA MH1819010999_050822FTO_184706 Maharashtra Gramin Bank MAHG0004144 LOHA 1488
4 LOHA MH1819010999_050822FTO_184706 Maharashtra Gramin Bank MAHG0004150 WADEPURI 3048

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