Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_270723FTO_133400
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 NILANGA MH-21-004-028-001/929
(HOSUR) 		1821004000NRG24270720230335566 27/07/2023 nagma mukdum shaikh 1821004WL017842 nagma mukdum shaikh 00415 SBIN0020265 1638 1638 Processed 28/07/2023 3945880068 MR SAJJAN AFZAL MULLA ()
SubTotal 1638 1638
2 NILANGA MH-21-004-028-001/328
(HOSUR) 		1821004000NRG24270720230335551 27/07/2023 taslimbi madarsab maujan 1821004WL017842 taslimbi madarsab maujan 1143 MAHG0004301 1638 1638 Processed 28/07/2023 3945880069 taslimbi madarsab maujan ()
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 NILANGA MH1821004999_270723FTO_133400 State Bank of India SBIN0020265 AURAD SHAHJANI 1638
2 NILANGA MH1821004999_270723FTO_133400 Maharashtra Gramin Bank MAHG0004301 AMBULGA 1638

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