Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:28:27 AM

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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_041023FTO_224360

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

NILANGA

MH-21-004-005-001/1084 (SAVARI)

1821004000NRG24041020230439507

04/10/2023

Vitthal Piraji Kadam

1821004WL025851

Vitthal Piraji Kadam

00740

IBKL0497LDC

1911

1911

Processed

10/11/2023

N1023002326E5

Vitthal Piraji Kadam

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILANGA	MH1821004999_041023FTO_224360	LATUR DIST.CENTRAL CO-OP.BANK LTD.			1911

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