Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_030523FTO_22584
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-21-005-006-001/68
(DAWATPUR) 		1821005000NRG24030520230019068 03/05/2023 kumbhar madhukar keshav 1821005WL001147 kumbhar madhukar keshav 00114 IBKL0497LDC 1638 1638 Processed 12/05/2023 N052300402DF2 kumbhar madhukar keshav ()
2 AUSA MH-21-005-006-001/727-B
(DAWATPUR) 		1821005000NRG24030520230019076 03/05/2023 sunita freeshali dane 1821005WL001147 sunita freeshali dane 00114 IBKL0497LDC 1638 1638 Processed 12/05/2023 N052300402DF1 sunita freeshali dane ()
3 AUSA MH-21-005-006-001/750
(DAWATPUR) 		1821005000NRG24030520230019083 03/05/2023 anita bhimashankar birajdar 1821005WL001147 anita bhimashankar birajdar 00114 IBKL0497LDC 1638 1638 Processed 12/05/2023 N052300402DEF anita bhimashankar birajdar ()
4 AUSA MH-21-005-006-001/758
(DAWATPUR) 		1821005000NRG24030520230019094 03/05/2023 mahanda vaman dabne 1821005WL001147 mahanda vaman dabne 00114 IBKL0497LDC 1638 1638 Processed 12/05/2023 N052300402DF0 mahanda vaman dabne ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_030523FTO_22584 Distt.Central Coop.Bank 6552

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