Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_030623FTO_52770
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-21-005-087-001/300
(CHALBURGA) 		1821005000NRG24030620230078314 03/06/2023 pushpabai gangappa kallure 1821005WL004682 pushpabai gangappa kallure 00114 IBKL0497LDC 1638 1638 Processed 08/06/2023 N06230070E119 pushpabai gangappa kallure ()
2 AUSA MH-21-005-089-001/698
(CHINCHOLI(T)) 		1821005000NRG24030620230078412 03/06/2023 Madhukar Laxman Telang 1821005WL004683 Madhukar Laxman Telang 00114 IBKL0497LDC 1638 1638 Processed 08/06/2023 N06230070E115 Madhukar Laxman Telang ()
3 AUSA MH-21-005-089-001/698
(CHINCHOLI(T)) 		1821005000NRG24030620230078413 03/06/2023 Madhukar Laxman Telang 1821005WL004683 Madhukar Laxman Telang 00114 IBKL0497LDC 1365 1365 Processed 08/06/2023 N06230070E114 Madhukar Laxman Telang ()
4 AUSA MH-21-005-087-001/434
(CHALBURGA) 		1821005000NRG24030620230078316 03/06/2023 KAIVLYA MAHESH MORE 1821005WL004682 KAIVLYA MAHESH MORE 00740 IBKL0497LDC 1638 1638 Processed 08/06/2023 N06230070E118 KAIVLYA MAHESH MORE ()
5 AUSA MH-21-005-089-001/766
(CHINCHOLI(T)) 		1821005000NRG24030620230078460 03/06/2023 SUPRIYA RAMESH BIRAJDAR 1821005WL004683 SUPRIYA RAMESH BIRAJDAR 00740 IBKL0497LDC 1365 1365 Processed 08/06/2023 N06230070E117 SUPRIYA RAMESH BIRAJDAR ()
6 AUSA MH-21-005-089-001/766
(CHINCHOLI(T)) 		1821005000NRG24030620230078462 03/06/2023 SUPRIYA RAMESH BIRAJDAR 1821005WL004683 SUPRIYA RAMESH BIRAJDAR 00740 IBKL0497LDC 1638 1638 Processed 08/06/2023 N06230070E116 SUPRIYA RAMESH BIRAJDAR ()
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_030623FTO_52770 Distt.Central Coop.Bank 4641
2 AUSA MH1821005999_030623FTO_52770 LATUR DIST.CENTRAL CO-OP.BANK LTD. 4641

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