Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_280623FTO_89300
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-21-004-020-001/682
(KORALI) 		1821004000NRG24280620230182854 28/06/2023 lalit madhav mamale 1821004WL010277 lalit madhav mamale 00114 IBKL0497LDC 1365 1365 Processed 05/07/2023 N06230450E3CB lalit madhav mamale ()
2 NILANGA MH-21-004-020-001/697
(KORALI) 		1821004000NRG24280620230182858 28/06/2023 VAISHALI NAMDEV SONJI 1821004WL010277 VAISHALI NAMDEV SONJI 00114 IBKL0497LDC 1365 1365 Processed 05/07/2023 N06230450E3CC VAISHALI NAMDEV SONJI ()
3 NILANGA MH-21-004-020-001/829
(KORALI) 		1821004000NRG24280620230182866 28/06/2023 Sangita Jayprakash Biradar 1821004WL010277 Sangita Jayprakash Biradar 00114 IBKL0497LDC 1365 1365 Processed 05/07/2023 N06230450E3CA Sangita Jayprakash Biradar ()
4 NILANGA MH-21-004-020-001/334
(KORALI) 		1821004000NRG24280620230182850 28/06/2023 Sangita Sanjay Aakade 1821004WL010277 Sangita Sanjay Aakade 00740 IBKL0497LDC 1365 1365 Processed 05/07/2023 N06230450E3CD Sangita Sanjay Aakade ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_280623FTO_89300 Distt.Central Coop.Bank 4095
2 NILANGA MH1821004999_280623FTO_89300 LATUR DIST.CENTRAL CO-OP.BANK LTD. 1365

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