Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_311223FTO_345979
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-21-003-038-001/625
(Nawandi) 		1821003000NRG24311220230603034 31/12/2023 Dnyand Vyankatrao Kendre 1821003WL035555 Dnyand Vyankatrao Kendre 00740 IBKL0497LDC 1911 1911 Processed 09/03/2024 N122302038281 Dnyand Vyankatrao Kendre ()
2 UDGIR MH-21-003-038-001/629
(Nawandi) 		1821003000NRG24311220230603039 31/12/2023 Ankush Laxman Suryawanshi 1821003WL035555 Ankush Laxman Suryawanshi 00740 IBKL0497LDC 1911 1911 Rejected 09/03/2024 N1223020382D5 No Such Account
3 UDGIR MH-21-003-038-001/645
(Nawandi) 		1821003000NRG24311220230603048 31/12/2023 Laxman Pandhari Kendre 1821003WL035555 Laxman Pandhari Kendre 00740 IBKL0497LDC 1911 1911 Rejected 09/03/2024 N1223020382D4 No Such Account
4 UDGIR MH-21-003-038-001/651
(Nawandi) 		1821003000NRG24311220230603051 31/12/2023 Sunita Surykant Nadarge 1821003WL035555 Sunita Surykant Nadarge 00740 IBKL0497LDC 1638 1638 Processed 09/03/2024 N122302038280 Sunita Surykant Nadarge ()
5 UDGIR MH-21-003-038-001/654
(Nawandi) 		1821003000NRG24311220230603055 31/12/2023 Mahesh Bapurao Patil 1821003WL035555 Mahesh Bapurao Patil 00740 IBKL0497LDC 1638 1638 Processed 09/03/2024 N12230203827F Mahesh Bapurao Patil ()
SubTotal 9009 9009
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_311223FTO_345979 LATUR DIST.CENTRAL CO-OP.BANK LTD. 9009

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