Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:55 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_021123FTO_266862
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-21-002-007-001/114
(BELUR) 		1821002000NRG24021120230482267 02/11/2023 GUNALE SANGITA SURYAKANT 1821002WL028849 GUNALE SANGITA SURYAKANT 00048 BKID0000764 1365 1365 Processed 19/01/2024 N10230206834B GUNALE SANGITA SURYAKANT ()
SubTotal 1365 1365
2 AHMADPUR MH-21-002-054-001/184
(MAVALGAON) 		1821002000NRG24021120230482317 02/11/2023 madade satyabhama tukaram 1821002WL028853 madade satyabhama tukaram 00051 MAHB0001065 1638 1638 Processed 19/01/2024 N102302068349 madade satyabhama tukaram ()
SubTotal 1638 1638
3 AHMADPUR MH-21-002-002-001/158
(AMBEGAON) 		1821002000NRG24021120230482250 02/11/2023 KSHIBAI SHIVAJI MAIND 1821002WL028848 KSHIBAI SHIVAJI MAIND 00089 CBIN0282693 1638 1638 Processed 19/01/2024 N10230206834A KSHIBAI SHIVAJI MAIND ()
SubTotal 1638 1638
4 AHMADPUR MH-21-002-007-001/2
(BELUR) 		1821002000NRG24021120230482288 02/11/2023 POTWALE RAJENDRA SHIVRAJ 1821002WL028849 POTWALE RAJENDRA SHIVRAJ 1143 MAHG0004324 1365 1365 Processed 19/01/2024 N102302068347 POTWALE RAJENDRA SHIVRAJ ()
SubTotal 1365 1365
5 AHMADPUR MH-21-002-048-001/47
(LINGDHAL) 		1821002000NRG24021120230481930 02/11/2023 ANTESHWAR GANPAT PULGURLE 1821002WL028823 ANTESHWAR GANPAT PULGURLE 1143 MAHG0004330 1638 1638 Processed 19/01/2024 N102302068348 ANTESHWAR GANPAT PULGURLE ()
SubTotal 1638 1638
Total 7644 7644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_021123FTO_266862 Bank of India BKID0000764 AHMADPUR (Latur) 1365
2 AHMADPUR MH1821002999_021123FTO_266862 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 1638
3 AHMADPUR MH1821002999_021123FTO_266862 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 1638
4 AHMADPUR MH1821002999_021123FTO_266862 Maharashtra Gramin Bank MAHG0004324 AHAMADPUR 1365
5 AHMADPUR MH1821002999_021123FTO_266862 Maharashtra Gramin Bank MAHG0004330 SHIRUR TAJBAND 1638

Download In Excel