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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:58:42 AM

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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_061223FTO_304205

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-21-004-001-001/1397-C (AURAD(SH))

1821004000NRG24051220230517588

06/12/2023

Akshaykumar Bapurao Bansode

1821004WL031238

Akshaykumar Bapurao Bansode

00415

SBIN0020265

1911

1911

Processed

01/02/2024

N122300438C5C

MR AKSHAYKUMAR BAPURAO BANSODE

()

2

NILANGA

MH-21-004-001-001/1868-A (AURAD(SH))

1821004000NRG24051220230517591

06/12/2023

ASHOK MALLAPA ANTREDDI

1821004WL031238

ASHOK MALLAPA ANTREDDI

00415

SBIN0020265

1911

1911

Processed

01/02/2024

N122300438C5D

MR ASHOK MALIAPPA ANTAREDDI

()

3

NILANGA

MH-21-004-001-001/1868-A (AURAD(SH))

1821004000NRG24051220230517592

06/12/2023

SHANTABAI ASHOK ANTAREDDI

1821004WL031238

SHANTABAI ASHOK ANTAREDDI

00415

SBIN0020265

1911

1911

Processed

01/02/2024

N122300438C5E

MR ASHOK MALIAPPA ANTAREDDI

()

SubTotal

5733

5733

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILANGA	MH1821004999_061223FTO_304205	State Bank of India	SBIN0020265	AURAD SHAHJANI	5733

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