Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:16:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_170723FTO_118848
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-21-001-039-001/15
(GUMPHAWADI) 		1821001000NRG24170720230280276 17/07/2023 ANJALI SUNILA JADHAV 1821001WL015087 ANJALI SUNILA JADHAV 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 N072301DB06AF ANJALI SUNILA JADHAV ()
2 LATUR MH-21-001-039-001/218
(GUMPHAWADI) 		1821001000NRG24170720230280379 17/07/2023 ZODAGE RANJANA JIVAN 1821001WL015094 ZODAGE RANJANA JIVAN 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 N072301DB06AD ZODAGE RANJANA JIVAN ()
3 LATUR MH-21-001-039-001/110
(GUMPHAWADI) 		1821001000NRG24170720230280331 17/07/2023 Sarita Suresh Surwase 1821001WL015090 Sarita Suresh Surwase 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 N072301DB06AB Sarita Suresh Surwase ()
4 LATUR MH-21-001-039-001/142
(GUMPHAWADI) 		1821001000NRG24170720230280366 17/07/2023 Gautam Bhaundas Gaikwad 1821001WL015093 Gautam Bhaundas Gaikwad 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 N072301DB06AC Gautam Bhaundas Gaikwad ()
5 LATUR MH-21-001-039-001/153
(GUMPHAWADI) 		1821001000NRG24170720230280323 17/07/2023 Shashikala Pandurang Jadhav 1821001WL015089 Shashikala Pandurang Jadhav 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 N072301DB06AA Shashikala Pandurang Jadhav ()
6 LATUR MH-21-001-039-001/55
(GUMPHAWADI) 		1821001000NRG24170720230280372 17/07/2023 Sujitkumar Balaji Jadhav 1821001WL015093 Sujitkumar Balaji Jadhav 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 N072301DB06AE Sujitkumar Balaji Jadhav ()
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_170723FTO_118848 Distt.Central Coop.Bank 3276
2 LATUR MH1821001999_170723FTO_118848 LATUR DIST.CENTRAL CO-OP.BANK LTD. 6552

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