Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_010922FTO_219051
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 UDGIR MH-21-003-060-001/111
(Jaknal) 		1821003000NRG23010920220200250 01/09/2022 Wadhvane Subhash Madhavrao 1821003WL014316 Wadhvane Subhash Madhavrao 00165 IBKL0000538 1536 1536 Processed 08/10/2022 5323657416 Wadhvane Subhash Madhavrao ()
2 UDGIR MH-21-003-060-001/80-B
(Jaknal) 		1821003000NRG23010920220200282 01/09/2022 MORE LAXMIBAI RAMESH 1821003WL014316 MORE LAXMIBAI RAMESH 00165 IBKL0000538 1536 1536 Processed 08/10/2022 5323657415 MORE LAXMIBAI RAMESH ()
SubTotal 3072 3072
3 UDGIR MH-21-003-066-001/2
(Satala) 		1821003000NRG23010920220200359 01/09/2022 kambale shivkumar digambar 1821003WL014326 kambale shivkumar digambar 00415 SBIN0009906 1536 1536 Processed 08/10/2022 5323657419 MR SHIVKUMAR DIGAMBAR KAMBLE ()
4 UDGIR MH-21-003-066-001/2
(Satala) 		1821003000NRG23010920220200361 01/09/2022 Kamble Anusaya Vijaykumar 1821003WL014326 Kamble Anusaya Vijaykumar 00415 SBIN0009906 1536 1536 Processed 08/10/2022 5323657420 MS ANUSAYA VIJAY KAMBLE ()
SubTotal 3072 3072
5 UDGIR MH-21-003-060-001/111
(Jaknal) 		1821003000NRG23010920220200248 01/09/2022 Wadvane Anita Umakant 1821003WL014316 Wadvane Anita Umakant 00415 SBIN0012483 1536 1536 Processed 08/10/2022 5323657418 MR ANITA UMAKANT VADHAVANE ()
SubTotal 1536 1536
6 UDGIR MH-21-003-055-001/16
(Sumthana) 		1821003000NRG23010920220201205 01/09/2022 Nagamma Govind Patil 1821003WL014446 Nagamma Govind Patil 1143 MAHG0004328 1792 1792 Processed 08/10/2022 5323657417 Nagamma Govind Patil ()
SubTotal 1792 1792
Total 9472 9472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_010922FTO_219051 IDBI BANK IBKL0000538 UDGIR 3072
2 UDGIR MH1821003999_010922FTO_219051 State Bank of India SBIN0009906 LOHARA 3072
3 UDGIR MH1821003999_010922FTO_219051 State Bank of India SBIN0012483 NANDED ROAD, UDGIR 1536
4 UDGIR MH1821003999_010922FTO_219051 Maharashtra Gramin Bank MAHG0004328 NAGALGAON 1792

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