Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_310324FTO_456847
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-21-002-053-001/26
(MANKHED) 		1821002000NRG23090420230424758 31/03/2024 CHANDE LAXMI RAJESHWAR 1821002WL0035617 CHANDE LAXMI RAJESHWAR 00051 MAHB0001065 1280 1280 Processed 31/03/2024 2404741697 CHANDE LAXMI RAJESHWAR ()
2 AHMADPUR MH-21-002-053-001/26
(MANKHED) 		1821002000NRG23220320230389999 31/03/2024 CHANDE LAXMI RAJESHWAR 1821002WL0032860 CHANDE LAXMI RAJESHWAR 00051 MAHB0001065 1536 1536 Processed 31/03/2024 2404741698 CHANDE LAXMI RAJESHWAR ()
SubTotal 2816 2816
3 AHMADPUR MH-21-002-002-001/112
(AMBEGAON) 		1821002000NRG23290320230403861 31/03/2024 PATHAN ABBAS MANSURKHAN 1821002WL0033937 PATHAN ABBAS MANSURKHAN 00691 IPOS0000001 1536 1536 Processed 31/03/2024 2404741696 PATHAN ABBAS MANSURKHAN ()
SubTotal 1536 1536
4 AHMADPUR MH-21-002-044-001/229
(KOPRA) 		1821002000NRG23220320230389998 31/03/2024 vandabai madhukar suryawanshi 1821002WL0032859 vandabai madhukar suryawanshi 1143 MAHG0004327 1536 1536 Processed 31/03/2024 2404741699 vandabai madhukar suryawanshi ()
5 AHMADPUR MH-21-002-044-001/229
(KOPRA) 		1821002000NRG23020420230424154 31/03/2024 VANDABAI MADHUKAR SURYAWANSHI 1821002WL0035524 VANDABAI MADHUKAR SURYAWANSHI 1143 MAHG0004327 1536 1536 Processed 31/03/2024 2404741700 VANDABAI MADHUKAR SURYAWANSHI ()
6 AHMADPUR MH-21-002-044-001/229
(KOPRA) 		1821002000NRG23020420230424155 31/03/2024 VANDABAI MADHUKAR SURYAWANSHI 1821002WL0035524 VANDABAI MADHUKAR SURYAWANSHI 1143 MAHG0004327 1536 1536 Processed 31/03/2024 2404741701 VANDABAI MADHUKAR SURYAWANSHI ()
SubTotal 4608 4608
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_310324FTO_456847 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 2816
2 AHMADPUR MH1821002999_310324FTO_456847 India Post Payments Bank IPOS0000001 LATUR 1536
3 AHMADPUR MH1821002999_310324FTO_456847 Maharashtra Gramin Bank MAHG0004327 KINGAON 4608

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