Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_310823FTO_182997
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-21-005-013-001/143
(LOHATA) 		1821005000NRG24310820230397140 31/08/2023 dipali nanasaheb chvan 1821005WL022335 dipali nanasaheb chvan 00114 IBKL0497LDC 1365 1365 Processed 21/09/2023 N0823026367F8 dipali nanasaheb chvan ()
2 AUSA MH-21-005-013-001/143
(LOHATA) 		1821005000NRG24310820230397170 31/08/2023 dipali nanasaheb chvan 1821005WL022336 dipali nanasaheb chvan 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 N0823026367F9 dipali nanasaheb chvan ()
3 AUSA MH-21-005-054-001/220
(UMBADGA(KHU)) 		1821005000NRG24310820230397467 31/08/2023 gangubai waman bansode 1821005WL022360 gangubai waman bansode 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 N0823026367F6 gangubai waman bansode ()
4 AUSA MH-21-005-058-001/388
(BUDHODA) 		1821005000NRG24310820230397656 31/08/2023 mayur genesh chilme 1821005WL022377 mayur genesh chilme 00740 IBKL0497LDC 1092 1092 Processed 21/09/2023 N0823026367F7 mayur genesh chilme ()
SubTotal 5733 5733
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_310823FTO_182997 Distt.Central Coop.Bank 3003
2 AUSA MH1821005999_310823FTO_182997 LATUR DIST.CENTRAL CO-OP.BANK LTD. 2730

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