Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:58:44 AM

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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_230523FTO_37094

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

CHAKUR

MH-21-007-001-003/1675 (AJANSONDA(BU))

1821007000NRG24230520230035861

23/05/2023

RAMDAS SHIVAJI MANE

1821007WL002191

RAMDAS SHIVAJI MANE

1143

MAHG0004310

1638

1638

Processed

27/05/2023

N052302CCF3E7

RAMDAS SHIVAJI MANE

()

2

CHAKUR

MH-21-007-001-003/289 (AJANSONDA(BU))

1821007000NRG24230520230035877

23/05/2023

KAUSHALYA PANDIT SWAMI

1821007WL002193

KAUSHALYA PANDIT SWAMI

1143

MAHG0004310

1638

1638

Processed

27/05/2023

N052302CCF3E6

KAUSHALYA PANDIT SWAMI

()

3

CHAKUR

MH-21-007-001-003/959 (AJANSONDA(BU))

1821007000NRG24230520230035898

23/05/2023

chandrkala nagorao mane

1821007WL002195

chandrkala nagorao mane

1143

MAHG0004310

1638

1638

Processed

27/05/2023

N052302CCF3E5

chandrkala nagorao mane

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAKUR	MH1821007999_230523FTO_37094	Maharashtra Gramin Bank	MAHG0004310	CHAPOLI	4914

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