Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821006999_310823FTO_182532
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 RENAPUR MH-21-006-027-001/950
(KHAROLA) 		1821006000NRG24310820230397891 31/08/2023 PRAKASH SHESHARAO LOHAR 1821006WL022404 PRAKASH SHESHARAO LOHAR 00114 IBKL0497LDC 1365 1365 Processed 21/09/2023 N0823026367BC PRAKASH SHESHARAO LOHAR ()
2 RENAPUR MH-21-006-059-001/214
(WANJARWADI) 		1821006000NRG24310820230398069 31/08/2023 SANJAY BHAGWAN BHANGE 1821006WL022420 SANJAY BHAGWAN BHANGE 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 N0823026367B8 SANJAY BHAGWAN BHANGE ()
3 RENAPUR MH-21-006-045-001/75
(RAMWADI (PA)) 		1821006000NRG24310820230397986 31/08/2023 Chavan Sttta ramshing 1821006WL022413 Chavan Sttta ramshing 00740 IBKL0497LDC 546 546 Rejected 20/09/2023 N0823026367B9 No Such Account
4 RENAPUR MH-21-006-045-001/83
(RAMWADI (PA)) 		1821006000NRG24310820230397997 31/08/2023 PUSHPA PRAKASH SHINDE 1821006WL022413 PUSHPA PRAKASH SHINDE 00740 IBKL0497LDC 546 546 Processed 21/09/2023 N0823026367BD PUSHPA PRAKASH SHINDE ()
5 RENAPUR MH-21-006-057-001/524
(TALNI) 		1821006000NRG24310820230398011 31/08/2023 Sopan Tulashiram urgunde 1821006WL022415 Sopan Tulashiram urgunde 00740 IBKL0497LDC 1365 1365 Processed 21/09/2023 N0823026367BA Sopan Tulashiram urgunde ()
6 RENAPUR MH-21-006-057-001/524
(TALNI) 		1821006000NRG24310820230398012 31/08/2023 Sopan Tulashiram urgunde 1821006WL022415 Sopan Tulashiram urgunde 00740 IBKL0497LDC 1365 1365 Processed 21/09/2023 N0823026367BB Sopan Tulashiram urgunde ()
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RENAPUR MH1821006999_310823FTO_182532 Distt.Central Coop.Bank 3003
2 RENAPUR MH1821006999_310823FTO_182532 LATUR DIST.CENTRAL CO-OP.BANK LTD. 3822

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