Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_061023FTO_227764
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 LATUR MH-21-001-045-001/146
(JEWALI) 		1821001000NRG24061020230444652 06/10/2023 Anita Vishnu Kolhapure 1821001WL026117 Anita Vishnu Kolhapure 00415 SBIN0006756 1638 1638 Processed 10/11/2023 N10230040BCA8 MRS ANITA VISHNUKANT KOLHAPURE ()
2 LATUR MH-21-001-045-001/344
(JEWALI) 		1821001000NRG24061020230444658 06/10/2023 Laxmi Bharat Holkar 1821001WL026117 Laxmi Bharat Holkar 00415 SBIN0006756 1638 1638 Processed 10/11/2023 N10230040BCA7 MRS LAXMI BHARAT HOLKAR ()
SubTotal 3276 3276
3 LATUR MH-21-001-045-001/123
(JEWALI) 		1821001000NRG24061020230444649 06/10/2023 Savitra Anurath Gopane 1821001WL026117 Savitra Anurath Gopane 1143 MAHG0004336 1638 1638 Processed 10/11/2023 N10230040BCA9 Savitra Anurath Gopane ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_061023FTO_227764 State Bank of India SBIN0006756 LATUR 3276
2 LATUR MH1821001999_061023FTO_227764 Maharashtra Gramin Bank MAHG0004336 BHUISAMUDRA 1638

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