Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_280623FTO_89351
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-21-004-005-001/989
(SAVARI) 		1821004000NRG24280620230183106 28/06/2023 Kamalbai Ratan Suryawanshi 1821004WL010296 Kamalbai Ratan Suryawanshi 00114 IBKL0497LDC 1911 1911 Processed 05/07/2023 N06230450E5F3 Kamalbai Ratan Suryawanshi ()
2 NILANGA MH-21-004-015-001/852
(KELGAON) 		1821004000NRG24280620230183013 28/06/2023 laxman namdev kamble 1821004WL010287 laxman namdev kamble 00740 IBKL0497LDC 1911 1911 Processed 05/07/2023 N06230450E5F2 laxman namdev kamble ()
3 NILANGA MH-21-004-016-001/591
(TAGARKHEDA) 		1821004000NRG24280620230183065 28/06/2023 Archana Sachin Thete 1821004WL010290 Archana Sachin Thete 00740 IBKL0497LDC 1911 1911 Processed 05/07/2023 N06230450E5F1 Archana Sachin Thete ()
4 NILANGA MH-21-004-042-001/125-A
(SINDHKHED) 		1821004000NRG24280620230183041 28/06/2023 Taher Yasin Shaikh 1821004WL010289 Taher Yasin Shaikh 00740 IBKL0497LDC 1911 1911 Rejected 04/07/2023 N06230450E5F0 Account closed
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_280623FTO_89351 Distt.Central Coop.Bank 1911
2 NILANGA MH1821004999_280623FTO_89351 LATUR DIST.CENTRAL CO-OP.BANK LTD. 5733

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