Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_191223FTO_326872
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 LATUR MH-21-001-002-001/8
(ANKOLI) 		1821001000NRG24191220230554066 19/12/2023 Muktabai Bharat Bhinge 1821001WL0033136 Muktabai Bharat Bhinge 00051 MAHB0000990 1638 1638 Processed 20/12/2023 8778019130 Muktabai Bharat Bhinge ()
2 LATUR MH-21-001-002-001/8
(ANKOLI) 		1821001000NRG24191220230554068 19/12/2023 Muktabai Bharat Bhinge 1821001WL0033136 Muktabai Bharat Bhinge 00051 MAHB0000990 1638 1638 Processed 20/12/2023 8778019131 Muktabai Bharat Bhinge ()
3 LATUR MH-21-001-002-001/99
(ANKOLI) 		1821001000NRG24191220230554069 19/12/2023 SAKHUBAI LAXMAN MULE 1821001WL0033136 SAKHUBAI LAXMAN MULE 00051 MAHB0000990 1638 1638 Processed 20/12/2023 8778019129 SAKHUBAI LAXMAN MULE ()
4 LATUR MH-21-001-002-001/99
(ANKOLI) 		1821001000NRG24191220230554067 19/12/2023 SAKHUBAI LAXMAN MULE 1821001WL0033136 SAKHUBAI LAXMAN MULE 00051 MAHB0000990 1638 1638 Processed 20/12/2023 8778019128 SAKHUBAI LAXMAN MULE ()
SubTotal 6552 6552
5 LATUR MH-21-001-096-001/152
(SIKANDARPUR) 		1821001000NRG24141220230546904 19/12/2023 Parvati Digambar Kadam 1821001WL0032720 Parvati Digambar Kadam 00176 IDIB000L016 1092 1092 Processed 20/12/2023 8778019133 Parvati Digambar Kadam ()
6 LATUR MH-21-001-096-001/152
(SIKANDARPUR) 		1821001000NRG24141220230546905 19/12/2023 Parvati Digambar Kadam 1821001WL0032720 Parvati Digambar Kadam 00176 IDIB000L016 1911 1911 Processed 20/12/2023 8778019132 Parvati Digambar Kadam ()
SubTotal 3003 3003
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_191223FTO_326872 Bank of Maharastra MAHB0000990 CHINCHOLIRAO WADI 6552
2 LATUR MH1821001999_191223FTO_326872 Indian Bank IDIB000L016 LATTUR 3003

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