Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821010999_010923FTO_185027
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-21-010-032-001/797
(Konali(Nag)) 		1821010000NRG24010920230404420 01/09/2023 Bharat Namdev Chamle 1821010WL022915 Bharat Namdev Chamle 00051 MAHB0000126 1638 1638 Processed 12/11/2023 N082302731C1D Bharat Namdev Chamle ()
2 DEONI MH-21-010-032-001/797
(Konali(Nag)) 		1821010000NRG24010920230404422 01/09/2023 Bharat Namdev Chamle 1821010WL022915 Bharat Namdev Chamle 00051 MAHB0000126 1365 1365 Processed 12/11/2023 N082302731C1C Bharat Namdev Chamle ()
3 DEONI MH-21-010-032-001/797
(Konali(Nag)) 		1821010000NRG24010920230404423 01/09/2023 Shakuntala Bharat Chamle 1821010WL022915 Shakuntala Bharat Chamle 00051 MAHB0000126 1365 1365 Processed 12/11/2023 N082302731C1A Shakuntala Bharat Chamle ()
4 DEONI MH-21-010-032-001/797
(Konali(Nag)) 		1821010000NRG24010920230404421 01/09/2023 Shakuntala Bharat Chamle 1821010WL022915 Shakuntala Bharat Chamle 00051 MAHB0000126 1638 1638 Processed 12/11/2023 N082302731C1B Shakuntala Bharat Chamle ()
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_010923FTO_185027 Bank of Maharastra MAHB0000126 UDGIR 6006

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