Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_101123FTO_280280
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-21-001-011-001/121
(BHOSA) 		1821001000NRG24101120230499090 10/11/2023 Vaishali Vitthal Bhujbal 1821001WL0029935 Vaishali Vitthal Bhujbal 00048 BKID0000647 1638 1638 Processed 11/11/2023 7369557700 Vaishali Vitthal Bhujbal ()
SubTotal 1638 1638
2 LATUR MH-21-001-012-001/200
(BHOYARA) 		1821001000NRG24101120230499092 10/11/2023 Shatrughan Shahu Hajare 1821001WL0029936 Shatrughan Shahu Hajare 00051 MAHB0000990 1638 1638 Processed 11/11/2023 7369557701 Shatrughan Shahu Hajare ()
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_101123FTO_280280 Bank of India BKID0000647 TANDULJA 1638
2 LATUR MH1821001999_101123FTO_280280 Bank of Maharastra MAHB0000990 CHINCHOLIRAO WADI 1638

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