Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_190723FTO_120849
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 UDGIR MH-21-003-028-001/37
(Kshetraphal) 		1821003000NRG24190720230289067 19/07/2023 Rama Bali Samge 1821003WL015537 Rama Bali Samge 00114 IBKL0497LDC 1911 1911 Processed 28/07/2023 N0723022C62B6 Rama Bali Samge ()
2 UDGIR MH-21-003-002-001/14
(Adolwadi) 		1821003000NRG24190720230289103 19/07/2023 Bhange Kantabai Annarao 1821003WL015546 Bhange Kantabai Annarao 00740 IBKL0497LDC 1911 1911 Processed 28/07/2023 N0723022C62BB Bhange Kantabai Annarao ()
3 UDGIR MH-21-003-002-001/8
(Adolwadi) 		1821003000NRG24190720230289106 19/07/2023 Bhange Rohidas Sopan 1821003WL015546 Bhange Rohidas Sopan 00740 IBKL0497LDC 1911 1911 Processed 28/07/2023 N0723022C62BC Bhange Rohidas Sopan ()
4 UDGIR MH-21-003-043-001/383
(Pimpri) 		1821003000NRG24190720230289127 19/07/2023 Madhuri Shikharaeshwar Biradar 1821003WL015550 Madhuri Shikharaeshwar Biradar 00740 IBKL0497LDC 1911 1911 Processed 28/07/2023 N0723022C62B7 Madhuri Shikharaeshwar Biradar ()
5 UDGIR MH-21-003-043-001/383
(Pimpri) 		1821003000NRG24190720230289129 19/07/2023 Shikhareshwar Shrinivas Biradar 1821003WL015550 Shikhareshwar Shrinivas Biradar 00740 IBKL0497LDC 1911 1911 Processed 28/07/2023 N0723022C62BA Shikhareshwar Shrinivas Biradar ()
6 UDGIR MH-21-003-043-001/383
(Pimpri) 		1821003000NRG24190720230289128 19/07/2023 Shriniwas Ramrao biradar 1821003WL015550 Shriniwas Ramrao biradar 00740 IBKL0497LDC 1911 1911 Processed 28/07/2023 N0723022C62B5 Shriniwas Ramrao biradar ()
7 UDGIR MH-21-003-073-001/21
(Hipparga) 		1821003000NRG24190720230289092 19/07/2023 Ghodke Anjanabai Sopan 1821003WL015541 Ghodke Anjanabai Sopan 00740 IBKL0497LDC 1911 1911 Processed 28/07/2023 N0723022C62B9 Ghodke Anjanabai Sopan ()
8 UDGIR MH-21-003-073-001/21
(Hipparga) 		1821003000NRG24190720230289093 19/07/2023 Taterao Sopan Ghodke 1821003WL015541 Taterao Sopan Ghodke 00740 IBKL0497LDC 1911 1911 Processed 28/07/2023 N0723022C62B8 Taterao Sopan Ghodke ()
SubTotal 15288 15288
Total 15288 15288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_190723FTO_120849 Distt.Central Coop.Bank 1911
2 UDGIR MH1821003999_190723FTO_120849 LATUR DIST.CENTRAL CO-OP.BANK LTD. 13377

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