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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:46:11 AM

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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_301023FTO_262319

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-21-005-100-001/84 (KUMTHA)

1821005000NRG24301020230475275

30/10/2023

Gurunath Vittal Reddi

1821005WL028347

Gurunath Vittal Reddi

00415

SBIN0003948

1365

1365

Processed

31/10/2023

6857635238

MR GURUNATH VITTHALRAO REDY

()

2

AUSA

MH-21-005-100-001/87 (KUMTHA)

1821005000NRG24301020230475277

30/10/2023

surywanshi rajendra govind

1821005WL028347

surywanshi rajendra govind

00415

SBIN0003948

819

819

Processed

31/10/2023

6857635239

MR RAJENDRA GOROBA SURYAVANSHI

()

SubTotal

2184

2184

3

AUSA

MH-21-005-055-001/114 (UTI(BU))

1821005000NRG24301020230475738

30/10/2023

shekha mahtab gulab

1821005WL028372

shekha mahtab gulab

1143

MAHG0004307

1638

1638

Processed

31/10/2023

6857635237

shekha mahtab gulab

()

SubTotal

1638

1638

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AUSA	MH1821005999_301023FTO_262319	State Bank of India	SBIN0003948	KILLARI	2184
2	AUSA	MH1821005999_301023FTO_262319	Maharashtra Gramin Bank	MAHG0004307	AUSA	1638

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