Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_101123FTO_281341
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-21-005-055-001/179
(UTI(BU)) 		1821005000NRG24101120230499963 10/11/2023 HAJUPASHA HUJUR ANSARI 1821005WL029979 HAJUPASHA HUJUR ANSARI 1143 MAHG0004307 1911 1911 Processed 13/11/2023 7497003339 HAJUPASHA HUJUR ANSARI ()
2 AUSA MH-21-005-055-001/186
(UTI(BU)) 		1821005000NRG24101120230499939 10/11/2023 kanderao nanoba singare 1821005WL029978 kanderao nanoba singare 1143 MAHG0004307 1638 1638 Processed 13/11/2023 7497003338 kanderao nanoba singare ()
SubTotal 3549 3549
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_101123FTO_281341 Maharashtra Gramin Bank MAHG0004307 AUSA 3549

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