Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821010999_270923FTO_218246
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 DEONI MH-21-010-006-001/117
(Anandwadi(Bo))
1821010000NRG24270920230429512 27/09/2023 Budhiwant Badeppa Swami 1821010WL025098 Budhiwant Badeppa Swami 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301B8A46A Budhiwant Badeppa Swami ()
2 DEONI MH-21-010-018-001/175
(Dhanegaon)
1821010000NRG24270920230431471 27/09/2023 Khare Vishwas Bapurao 1821010WL025251 Khare Vishwas Bapurao 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301B8A45D Khare Vishwas Bapurao ()
3 DEONI MH-21-010-027-001/80
(Indral)
1821010000NRG24270920230430229 27/09/2023 Bhosale Deelip Madhavrao 1821010WL025152 Bhosale Deelip Madhavrao 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301B8A461 Bhosale Deelip Madhavrao ()
4 DEONI MH-21-010-027-001/80
(Indral)
1821010000NRG24270920230430230 27/09/2023 Bhosle Anuradha Deelip 1821010WL025152 Bhosle Anuradha Deelip 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301B8A45F Bhosle Anuradha Deelip ()
5 DEONI MH-21-010-028-003/1187
(Jawalga)
1821010000NRG24270920230432116 27/09/2023 Shubham Babruwan Biradar 1821010WL025298 Shubham Babruwan Biradar 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 N092301B8A465 Shubham Babruwan Biradar ()
6 DEONI MH-21-010-031-001/91
(Kamalwadi)
1821010000NRG24270920230430330 27/09/2023 Bone Shesekala Laxman 1821010WL025157 Bone Shesekala Laxman 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301B8A45E Bone Shesekala Laxman ()
7 DEONI MH-21-010-034-001/163
(Lasona)
1821010000NRG24270920230430384 27/09/2023 Punjare Laxman Vaijanath 1821010WL025160 Punjare Laxman Vaijanath 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301B8A468 Punjare Laxman Vaijanath ()
8 DEONI MH-21-010-034-001/170
(Lasona)
1821010000NRG24270920230430385 27/09/2023 Amrat Sopanrao More 1821010WL025160 Amrat Sopanrao More 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301B8A467 Amrat Sopanrao More ()
9 DEONI MH-21-010-034-001/72
(Lasona)
1821010000NRG24270920230430390 27/09/2023 Sikandar Mainoddin Machakure 1821010WL025160 Sikandar Mainoddin Machakure 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301B8A460 Sikandar Mainoddin Machakure ()
10 DEONI MH-21-010-034-001/84
(Lasona)
1821010000NRG24270920230430392 27/09/2023 M M Badesb 1821010WL025160 M M Badesb 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301B8A469 M M Badesb ()
11 DEONI MH-21-010-034-001/84
(Lasona)
1821010000NRG24270920230430393 27/09/2023 Machakuri Bebi Manjulmiya 1821010WL025160 Machakuri Bebi Manjulmiya 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N092301B8A466 Machakuri Bebi Manjulmiya ()
12 DEONI MH-21-010-028-003/1555
(Jawalga)
1821010000NRG24270920230432085 27/09/2023 Ayodhya krishana bodke 1821010WL025297 Ayodhya krishana bodke 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 N092301B8A464 Ayodhya krishana bodke ()
13 DEONI MH-21-010-028-003/404
(Jawalga)
1821010000NRG24270920230432097 27/09/2023 shirse karun Balaji 1821010WL025297 shirse karun Balaji 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 N092301B8A462 shirse karun Balaji ()
14 DEONI MH-21-010-028-003/404
(Jawalga)
1821010000NRG24270920230432098 27/09/2023 Shirshe sachin balaji 1821010WL025297 Shirshe sachin balaji 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 N092301B8A463 Shirshe sachin balaji ()
SubTotal 24024 24024
Total 24024 24024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_270923FTO_218246 Distt.Central Coop.Bank 18291
2 DEONI MH1821010999_270923FTO_218246 LATUR DIST.CENTRAL CO-OP.BANK LTD. 5733

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