Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_170823FTO_164829
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 AUSA MH-21-005-058-001/456
(BUDHODA) 		1821005000NRG24170820230383031 17/08/2023 NAGNATH CANAPPA CHAVAN 1821005WL021051 NAGNATH CANAPPA CHAVAN 00048 BKID0000647 1365 1365 Processed 13/09/2023 N08230155B4BA NAGNATH CANAPPA CHAVAN ()
SubTotal 1365 1365
2 AUSA MH-21-005-049-001/80
(SAMDARGA) 		1821005000NRG24170820230382698 17/08/2023 rama pandurang survase 1821005WL021016 rama pandurang survase 00415 SBIN0001988 1638 1638 Processed 13/09/2023 N08230155B4BD MR RAMBHAU PANDURANG SURVASE ()
3 AUSA MH-21-005-058-001/455
(BUDHODA) 		1821005000NRG24170820230383030 17/08/2023 AJAY NARYAN HELALE 1821005WL021051 AJAY NARYAN HELALE 00415 SBIN0001988 1365 1365 Processed 13/09/2023 N08230155B4BC MR AJAY HALALE ()
4 AUSA MH-21-005-058-001/471
(BUDHODA) 		1821005000NRG24170820230383034 17/08/2023 DAMODAR NIVRATI JADAHV 1821005WL021051 DAMODAR NIVRATI JADAHV 00415 SBIN0001988 1365 1365 Processed 13/09/2023 N08230155B4BB MR DAMODHAR NIVRUTTI JADHAV ()
SubTotal 4368 4368
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_170823FTO_164829 Bank of India BKID0000647 TANDULJA 1365
2 AUSA MH1821005999_170823FTO_164829 State Bank of India SBIN0001988 AUSA (LATUR) 4368

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