Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_140922APB_FTO_235138
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-19-010-041-001/8
(POKHARI) 		1819010000NRG23140920220255863 14/09/2022 KASHIRAM RATAN TATE 1819010WL024661 KASHIRAM RATAN TATE 00168 ICIC0000538 1536 1536 Processed 17/09/2022 132371271 KASHIRAMRATANTATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
2 LOHA MH-19-010-020-001/238
(AMBASANGVI) 		1819010000NRG23140920220255821 14/09/2022 TIRUPATI SHIWAJI KADAM 1819010WL024649 TIRUPATI SHIWAJI KADAM 00415 SBIN0020660 1536 1536 Processed 17/09/2022 132371271 TIRUPATISHIWAJIKADAM STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_140922APB_FTO_235138 ICICI BANK ICIC0000538 ICICI Bank 1536
2 LOHA MH1819010999_140922APB_FTO_235138 State Bank of India SBIN0020660 SONKHED 1536

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