Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_071123FTO_274224
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 AHMADPUR MH-21-002-039-001/224
(KHANDALI) 		1821002000NRG24071120230490134 07/11/2023 poul govind rajabhau 1821002WL029355 poul govind rajabhau 00114 IBKL0497LDC 1030 1030 Processed 24/01/2024 N112300567F9C poul govind rajabhau ()
2 AHMADPUR MH-21-002-045-001/350
(KUMTHA (BU)) 		1821002000NRG24071120230489968 07/11/2023 GAIKWAD ANITA RAJKUMAR 1821002WL029347 GAIKWAD ANITA RAJKUMAR 00114 IBKL0497LDC 1638 1638 Processed 24/01/2024 N112300567F9B GAIKWAD ANITA RAJKUMAR ()
3 AHMADPUR MH-21-002-038-001/134
(KENDREWADI) 		1821002000NRG24071120230490027 07/11/2023 SUNIL MALJI KENDRE 1821002WL029349 SUNIL MALJI KENDRE 00740 IBKL0497LDC 1638 1638 Processed 24/01/2024 N112300567F9A SUNIL MALJI KENDRE ()
4 AHMADPUR MH-21-002-038-001/157
(KENDREWADI) 		1821002000NRG24071120230490030 07/11/2023 MANCHAK MANIK KENDRE 1821002WL029349 MANCHAK MANIK KENDRE 00740 IBKL0497LDC 1638 1638 Processed 24/01/2024 N112300567F99 MANCHAK MANIK KENDRE ()
SubTotal 5944 5944
Total 5944 5944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_071123FTO_274224 Distt.Central Coop.Bank 2668
2 AHMADPUR MH1821002999_071123FTO_274224 LATUR DIST.CENTRAL CO-OP.BANK LTD. 3276

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