Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:05:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_041023FTO_224356
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-21-004-043-001/129
(BHUTMUGALI) 		1821004000NRG24041020230440160 04/10/2023 ARJUN DADARAO SAWANT 1821004WL025877 ARJUN DADARAO SAWANT 00051 MAHB0001083 1911 1911 Processed 10/11/2023 N1023002326EB ARJUN DADARAO SAWANT ()
SubTotal 1911 1911
2 NILANGA MH-21-004-005-001/1084
(SAVARI) 		1821004000NRG24041020230439509 04/10/2023 Maya Ram Kadam 1821004WL025851 Maya Ram Kadam 00415 SBIN0020265 819 819 Processed 10/11/2023 N1023002326E8 MS MAYA RAM KADAM ()
3 NILANGA MH-21-004-005-001/1084
(SAVARI) 		1821004000NRG24041020230439508 04/10/2023 RAM VITTAL KADAM 1821004WL025851 RAM VITTAL KADAM 00415 SBIN0020265 819 819 Processed 10/11/2023 N1023002326E9 MR RAM VITTHAL KADAM ()
SubTotal 1638 1638
4 NILANGA MH-21-004-043-001/636
(BHUTMUGALI) 		1821004000NRG24041020230440168 04/10/2023 Vyankatesh Pandurang Patil 1821004WL025877 Vyankatesh Pandurang Patil 00415 SBIN0020623 1638 1638 Processed 10/11/2023 N1023002326EA MR VYANKATESH PANDURANG PATIL ()
SubTotal 1638 1638
5 NILANGA MH-21-004-043-001/321
(BHUTMUGALI) 		1821004000NRG24041020230440163 04/10/2023 Madhav Dhondiram Khudampure 1821004WL025877 Madhav Dhondiram Khudampure 1143 MAHG0004322 1911 1911 Processed 10/11/2023 N1023002326E7 Madhav Dhondiram Khudampure ()
SubTotal 1911 1911
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_041023FTO_224356 Bank of Maharastra MAHB0001083 NILANGA 1911
2 NILANGA MH1821004999_041023FTO_224356 State Bank of India SBIN0020265 AURAD SHAHJANI 1638
3 NILANGA MH1821004999_041023FTO_224356 State Bank of India SBIN0020623 USTURI 1638
4 NILANGA MH1821004999_041023FTO_224356 Maharashtra Gramin Bank MAHG0004322 KASAR SHIRSHI 1911

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