Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_010423FTO_918
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-21-005-052-001/841
(ALMALA) 		1821005000NRG23010420230424093 01/04/2023 DHIRAJ RAJU LANDGEG 1821005WL035520 DHIRAJ RAJU LANDGEG 00415 SBIN0001988 1536 1536 Processed 26/05/2023 N052302AC2C50 MR RAGHU BABRUVAN LANDAGE ()
2 AUSA MH-21-005-063-001/333
(KANHERI) 		1821005000NRG23010420230424126 01/04/2023 RAJABHAU DAYANAND CHAVAN 1821005WL035522 RAJABHAU DAYANAND CHAVAN 00415 SBIN0001988 1536 1536 Processed 26/05/2023 N052302AC2C51 MR RAJABHAU DAYANAND CHAVAN ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_010423FTO_918 State Bank of India SBIN0001988 AUSA (LATUR) 3072

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