Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_230823FTO_171953
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-21-004-046-001/505
(SANGVI(J)) 		1821004000NRG24220820230387233 23/08/2023 Suchita Rahul Sartape 1821004WL021433 Suchita Rahul Sartape 00415 SBIN0003948 1638 1638 Processed 23/08/2023 4770423325 MRS SUCHITA RAHUL SARTAPE ()
SubTotal 1638 1638
2 NILANGA MH-21-004-028-001/879
(HOSUR) 		1821004000NRG24230820230387297 23/08/2023 KISHAN DATTA BOLE 1821004WL021447 KISHAN DATTA BOLE 1143 MAHG0004301 1911 1911 Processed 23/08/2023 4770423324 KISHAN DATTA BOLE ()
SubTotal 1911 1911
3 NILANGA MH-21-004-011-001/449-A
(RAMLING MUDGAD) 		1821004000NRG24220820230387127 23/08/2023 Nakade Shivaji Vitthalrao 1821004WL021430 Nakade Shivaji Vitthalrao 1143 MAHG0004322 1638 1638 Processed 23/08/2023 4770423326 Nakade Shivaji Vitthalrao ()
4 NILANGA MH-21-004-011-001/449-A
(RAMLING MUDGAD) 		1821004000NRG24220820230387130 23/08/2023 Nakade Sunita Damodar 1821004WL021430 Nakade Sunita Damodar 1143 MAHG0004322 1638 1638 Processed 23/08/2023 4770423327 Nakade Sunita Damodar ()
SubTotal 3276 3276
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_230823FTO_171953 State Bank of India SBIN0003948 KILLARI 1638
2 NILANGA MH1821004999_230823FTO_171953 Maharashtra Gramin Bank MAHG0004301 AMBULGA 1911
3 NILANGA MH1821004999_230823FTO_171953 Maharashtra Gramin Bank MAHG0004322 KASAR SHIRSHI 3276

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