Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:34 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_041023FTO_225029
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-21-003-025-001/347
(Kodali) 		1821003000NRG23041020230436430 04/10/2023 Pavan Giridhar Jaditkar 1821003WL0036477 Pavan Giridhar Jaditkar 00048 BKID0000756 768 768 Processed 10/11/2023 N1023001F726A Pavan Giridhar Jaditkar ()
SubTotal 768 768
2 UDGIR MH-21-003-054-001/163
(Kallur) 		1821003000NRG23270920230436389 04/10/2023 Kallurkar Poojabai Balaji 1821003WL0036473 Kallurkar Poojabai Balaji 00051 MAHB0000126 1536 1536 Processed 10/11/2023 N1023001F726B Kallurkar Poojabai Balaji ()
3 UDGIR MH-21-003-054-001/163
(Kallur) 		1821003000NRG23270920230436390 04/10/2023 Kallurkar Poojabai Balaji 1821003WL0036473 Kallurkar Poojabai Balaji 00051 MAHB0000126 1536 1536 Processed 10/11/2023 N1023001F726C Kallurkar Poojabai Balaji ()
SubTotal 3072 3072
4 UDGIR MH-21-003-025-001/346
(Kodali) 		1821003000NRG23041020230436429 04/10/2023 Balaji Surykant Vadle 1821003WL0036477 Balaji Surykant Vadle 00051 MAHB0001627 768 768 Processed 10/11/2023 N1023001F726D Balaji Surykant Vadle ()
SubTotal 768 768
5 UDGIR MH-21-003-050-001/42
(Tondar) 		1821003000NRG23031020230436412 04/10/2023 Mujewar Faisun Bilal 1821003WL0036475 Mujewar Faisun Bilal 00415 SBIN0020040 256 256 Processed 10/11/2023 N1023001F726E MRS FAIMUNNISSA BILAL MUNJEWAR ()
6 UDGIR MH-21-003-050-001/42
(Tondar) 		1821003000NRG23031020230436414 04/10/2023 Mujewar Faisun Bilal 1821003WL0036475 Mujewar Faisun Bilal 00415 SBIN0020040 1024 1024 Processed 10/11/2023 N1023001F726F MRS FAIMUNNISSA BILAL MUNJEWAR ()
SubTotal 1280 1280
Total 5888 5888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_041023FTO_225029 Bank of India BKID0000756 UDGIR 768
2 UDGIR MH1821003999_041023FTO_225029 Bank of Maharastra MAHB0000126 UDGIR 3072
3 UDGIR MH1821003999_041023FTO_225029 Bank of Maharastra MAHB0001627 NIDEBAN 768
4 UDGIR MH1821003999_041023FTO_225029 State Bank of India SBIN0020040 UDGIR 1280

Download In Excel