Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_210923FTO_210871
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 LATUR MH-21-001-068-001/3043
(MURUD) 		1821001000NRG24210920230425547 21/09/2023 Pradip Vithal Koparkar 1821001WL024709 Pradip Vithal Koparkar 00051 MAHB0001892 1638 1638 Processed 12/11/2023 N0923014B5258 Pradip Vithal Koparkar ()
SubTotal 1638 1638
2 LATUR MH-21-001-068-001/2988
(MURUD) 		1821001000NRG24210920230425545 21/09/2023 Mangal Ganesh Koparkar 1821001WL024709 Mangal Ganesh Koparkar 00415 SBIN0007272 1638 1638 Processed 10/11/2023 N0923014B5259 MRS MANGAL GANESH KOPARKAR ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_210923FTO_210871 Bank of Maharastra MAHB0001892 Murud 1638
2 LATUR MH1821001999_210923FTO_210871 State Bank of India SBIN0007272 MURUD (LATUR) 1638

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