Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_081222FTO_364232
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-21-004-023-001/164
(DAPKA) 		1821004000NRG23081220220286197 08/12/2022 Mehtab Turab Pathan 1821004WL023598 Mehtab Turab Pathan 00051 MAHB0001083 1536 1536 Processed 09/12/2022 7026233926 Mehtab Turab Pathan ()
2 NILANGA MH-21-004-023-001/342
(DAPKA) 		1821004000NRG23081220220286199 08/12/2022 Anjali Amol Ekunde 1821004WL023598 Anjali Amol Ekunde 00051 MAHB0001083 1536 1536 Processed 09/12/2022 7026233924 Anjali Amol Ekunde ()
3 NILANGA MH-21-004-023-001/374
(DAPKA) 		1821004000NRG23081220220286205 08/12/2022 Supriya Dhanraj Jadhav 1821004WL023598 Supriya Dhanraj Jadhav 00051 MAHB0001083 1536 1536 Processed 09/12/2022 7026233925 Supriya Dhanraj Jadhav ()
SubTotal 4608 4608
4 NILANGA MH-21-004-031-001/153
(SHIROL) 		1821004000NRG23081220220286252 08/12/2022 Satish Govind Gojrate 1821004WL023602 Satish Govind Gojrate 00168 ICIC0001967 1792 1792 Processed 09/12/2022 7026233923 Satish Govind Gojrate ()
SubTotal 1792 1792
5 NILANGA MH-21-004-023-001/164
(DAPKA) 		1821004000NRG23081220220286196 08/12/2022 GOUSHABI AJIM PATHAN 1821004WL023598 GOUSHABI AJIM PATHAN 00415 SBIN0003670 1536 1536 Processed 09/12/2022 7026233927 MRS GAUSIYABI AJIM PATHAN ()
SubTotal 1536 1536
6 NILANGA MH-21-004-031-001/153
(SHIROL) 		1821004000NRG23081220220286251 08/12/2022 BALAJI GOVIND GOJARATE 1821004WL023602 BALAJI GOVIND GOJARATE 00468 UBIN0531740 1792 1792 Processed 09/12/2022 7026233928 BALAJI GOVIND GOJARATE ()
SubTotal 1792 1792
Total 9728 9728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_081222FTO_364232 Bank of Maharastra MAHB0001083 NILANGA 4608
2 NILANGA MH1821004999_081222FTO_364232 ICICI BANK ICIC0001967 KHARADI 1792
3 NILANGA MH1821004999_081222FTO_364232 State Bank of India SBIN0003670 NILANGA 1536
4 NILANGA MH1821004999_081222FTO_364232 Union Bank of India UBIN0531740 KALBADEVI - MUMBAI 1792

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