Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_041023FTO_225373
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-21-002-038-001/14
(KENDREWADI) 		1821002000NRG24041020230438895 04/10/2023 KENDRE RUKMIN BABU 1821002WL025819 KENDRE RUKMIN BABU 1143 MAHG0004302 1638 1638 Processed 10/11/2023 N1023002725AF KENDRE RUKMIN BABU ()
SubTotal 1638 1638
2 AHMADPUR MH-21-002-038-001/19
(KENDREWADI) 		1821002000NRG24041020230438901 04/10/2023 kendre 1821002WL025819 kendre 1143 MAHG0004327 1638 1638 Processed 10/11/2023 N1023002725B0 kendre ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_041023FTO_225373 Maharashtra Gramin Bank MAHG0004302 ANDHORI 1638
2 AHMADPUR MH1821002999_041023FTO_225373 Maharashtra Gramin Bank MAHG0004327 KINGAON 1638

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