Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_030423FTO_2682
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 AUSA MH-21-005-046-001/113
(KORANGALA) 		1821005000NRG23030420230424636 03/04/2023 Jangale Ramesh Haridas 1821005WL035577 Jangale Ramesh Haridas 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 N04230064661D Jangale Ramesh Haridas ()
2 AUSA MH-21-005-055-001/12
(UTI(BU)) 		1821005000NRG23030420230424312 03/04/2023 bhokre lochana shivaji 1821005WL035554 bhokre lochana shivaji 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 N042300646622 bhokre lochana shivaji ()
3 AUSA MH-21-005-055-001/156
(UTI(BU)) 		1821005000NRG23030420230424547 03/04/2023 parbavati hari deshmuke 1821005WL035574 parbavati hari deshmuke 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 N042300646621 parbavati hari deshmuke ()
4 AUSA MH-21-005-055-001/82
(UTI(BU)) 		1821005000NRG23030420230424341 03/04/2023 SHEKHA MUNIRPASHA SATTRA 1821005WL035554 SHEKHA MUNIRPASHA SATTRA 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 N042300646620 SHEKHA MUNIRPASHA SATTRA ()
5 AUSA MH-21-005-063-001/112
(KANHERI) 		1821005000NRG23030420230424599 03/04/2023 nirmala vasantrav jhirmire 1821005WL035576 nirmala vasantrav jhirmire 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 N04230064661E nirmala vasantrav jhirmire ()
6 AUSA MH-21-005-063-001/235
(KANHERI) 		1821005000NRG23030420230424620 03/04/2023 usha lahu bodke 1821005WL035576 usha lahu bodke 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 N042300646623 usha lahu bodke ()
7 AUSA MH-21-005-055-001/247
(UTI(BU)) 		1821005000NRG23030420230424562 03/04/2023 KESHAV MOHAN SURYAWANSHI 1821005WL035574 KESHAV MOHAN SURYAWANSHI 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 N04230064661F KESHAV MOHAN SURYAWANSHI ()
8 AUSA MH-21-005-063-001/360
(KANHERI) 		1821005000NRG23030420230424628 03/04/2023 sasrika vijay favade 1821005WL035576 sasrika vijay favade 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 N042300646625 sasrika vijay favade ()
9 AUSA MH-21-005-063-001/360
(KANHERI) 		1821005000NRG23030420230424627 03/04/2023 vijay dnyanoba favade 1821005WL035576 vijay dnyanoba favade 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 N042300646624 vijay dnyanoba favade ()
10 AUSA MH-21-005-100-001/38
(KUMTHA) 		1821005000NRG23030420230424286 03/04/2023 sudhakar dattu ingle 1821005WL035551 sudhakar dattu ingle 00740 IBKL0497LDC 512 512 Processed 04/05/2023 N042300646626 sudhakar dattu ingle ()
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_030423FTO_2682 Distt.Central Coop.Bank 9216
2 AUSA MH1821005999_030423FTO_2682 LATUR DIST.CENTRAL CO-OP.BANK LTD. 5120

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