Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_251023FTO_253682
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 NILANGA MH-21-004-034-001/242
(KOKALGAON) 		1821004000NRG24231020230467091 25/10/2023 Manisha Sudhakar Patil 1821004WL027781 Manisha Sudhakar Patil 00740 IBKL0497LDC 1638 1638 Processed 28/10/2023 6815936981 Manisha Sudhakar Patil ()
2 NILANGA MH-21-004-034-001/243
(KOKALGAON) 		1821004000NRG24231020230467093 25/10/2023 Gita Atish Aglave 1821004WL027781 Gita Atish Aglave 00740 IBKL0497LDC 1638 1638 Processed 28/10/2023 6815936982 Gita Atish Aglave ()
3 NILANGA MH-21-004-089-001/59
(MALEGAON(J)) 		1821004000NRG24231020230467159 25/10/2023 NAMRATA BIBISHAN ARIKAR 1821004WL027785 NAMRATA BIBISHAN ARIKAR 00740 IBKL0497LDC 1638 1638 Processed 28/10/2023 6815936980 NAMRATA BIBISHAN ARIKAR ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_251023FTO_253682 LATUR DIST.CENTRAL CO-OP.BANK LTD. 4914

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