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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_011123APB_FTO_264556
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-21-004-067-001/949
(SHIVUR) 		1821004000NRG24011120230479990 01/11/2023 bhagvat bhanudas pitle 1821004WL028704 bhagvat bhanudas pitle 00415 SBIN0003670 1911 1911 Processed 10/11/2023 A314230130017 MR BHAGWAT BHANUDAS PITALE STATE BANK OF INDIA(508548)
2 NILANGA MH-21-004-067-001/949
(SHIVUR) 		1821004000NRG24011120230480021 01/11/2023 bhagvat bhanudas pitle 1821004WL028708 bhagvat bhanudas pitle 00415 SBIN0003670 1911 1911 Processed 10/11/2023 A314230130018 MR BHAGWAT BHANUDAS PITALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 NILANGA MH-21-004-067-001/951
(SHIVUR) 		1821004000NRG24011120230479992 01/11/2023 JAMIR RAZZAQ SAYYED 1821004WL028704 JAMIR RAZZAQ SAYYED 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230130016 JAMIRRAJAKSAYAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1911 1911
4 NILANGA MH-21-004-067-001/939
(SHIVUR) 		1821004000NRG24011120230479989 01/11/2023 Shernali Jahangir Sayyad 1821004WL028704 Shernali Jahangir Sayyad 1143 MAHG0004301 1911 1911 Processed 10/11/2023 A314230130020 MR SHERNALI JAHANGIR SAYYAD STATE BANK OF INDIA(508548)
5 NILANGA MH-21-004-067-001/943
(SHIVUR) 		1821004000NRG24011120230480020 01/11/2023 SIDDIK ISAMODDIN SHAIKH 1821004WL028708 SIDDIK ISAMODDIN SHAIKH 1143 MAHG0004301 1638 1638 Processed 10/11/2023 A314230130021 MR SIDDIKI ISAMODDIN SHAIKH STATE BANK OF INDIA(508548)
6 NILANGA MH-21-004-067-001/950
(SHIVUR) 		1821004000NRG24011120230479991 01/11/2023 SHRIMANGALE AKASH GUNDERAO 1821004WL028704 SHRIMANGALE AKASH GUNDERAO 1143 MAHG0004301 1911 1911 Processed 10/11/2023 A314230130019 MR AKASH GUNDERAO SHRIMANGALE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 11193 11193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_011123APB_FTO_264556 State Bank of India SBIN0003670 NILANGA 3822
2 NILANGA MH1821004999_011123APB_FTO_264556 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1911
3 NILANGA MH1821004999_011123APB_FTO_264556 Maharashtra Gramin Bank MAHG0004301 AMBULGA 5460

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