Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_200923FTO_207140
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-21-004-034-001/356
(KOKALGAON) 		1821004000NRG24200920230420198 20/09/2023 Munnabai Sharad Patil 1821004WL024305 Munnabai Sharad Patil 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N09230127A7B5 Munnabai Sharad Patil ()
2 NILANGA MH-21-004-034-001/501
(KOKALGAON) 		1821004000NRG24200920230420213 20/09/2023 Mahesh Vyankat Kamle 1821004WL024307 Mahesh Vyankat Kamle 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 N09230127A7B6 Mahesh Vyankat Kamle ()
3 NILANGA MH-21-004-034-001/924
(KOKALGAON) 		1821004000NRG24200920230420203 20/09/2023 Sitaram Kamalakar Lamture 1821004WL024305 Sitaram Kamalakar Lamture 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N09230127A7B4 Sitaram Kamalakar Lamture ()
4 NILANGA MH-21-004-034-001/1071
(KOKALGAON) 		1821004000NRG24200920230420212 20/09/2023 Fulabai Vishwanath Shanime 1821004WL024307 Fulabai Vishwanath Shanime 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 N09230127A7B3 Fulabai Vishwanath Shanime ()
SubTotal 7098 7098
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_200923FTO_207140 Distt.Central Coop.Bank 5187
2 NILANGA MH1821004999_200923FTO_207140 LATUR DIST.CENTRAL CO-OP.BANK LTD. 1911

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