Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:57 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_310523FTO_46901
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-21-004-051-001/348
(YELNUR) 		1821004000NRG24310520230061256 31/05/2023 POOJA VITTHAL SOLUNKE 1821004WL003754 POOJA VITTHAL SOLUNKE 00051 MAHB0001083 1911 1911 Processed 03/06/2023 N052303EFBF2A POOJA VITTHAL SOLUNKE ()
2 NILANGA MH-21-004-055-001/162
(HANGARGA(SI)) 		1821004000NRG24310520230061228 31/05/2023 Ahemad Esmail Mulla 1821004WL003751 Ahemad Esmail Mulla 00051 MAHB0001083 1638 1638 Processed 03/06/2023 N052303EFBF19 Ahemad Esmail Mulla ()
3 NILANGA MH-21-004-055-001/727
(HANGARGA(SI)) 		1821004000NRG24310520230061235 31/05/2023 Sukumar Vilas Suryawanshi 1821004WL003751 Sukumar Vilas Suryawanshi 00051 MAHB0001083 1638 1638 Processed 03/06/2023 N052303EFBF1A Sukumar Vilas Suryawanshi ()
4 NILANGA MH-21-004-055-001/727
(HANGARGA(SI)) 		1821004000NRG24310520230061234 31/05/2023 Vilas Balwantrao Suryawanshi 1821004WL003751 Vilas Balwantrao Suryawanshi 00051 MAHB0001083 1638 1638 Processed 03/06/2023 N052303EFBF18 Vilas Balwantrao Suryawanshi ()
SubTotal 6825 6825
5 NILANGA MH-21-004-045-001/314
(MASALGA) 		1821004000NRG24310520230061314 31/05/2023 SACHIN BHANUDAS KAMBLE 1821004WL003759 SACHIN BHANUDAS KAMBLE 00152 HDFC0000360 1911 1911 Processed 03/06/2023 N052303EFBF2B SACHIN BHANUDAS KAMBLE ()
SubTotal 1911 1911
6 NILANGA MH-21-004-028-001/4806
(HOSUR) 		1821004000NRG24310520230061328 31/05/2023 sagar devendra kadam 1821004WL003760 sagar devendra kadam 1143 MAHG0004301 1911 1911 Processed 03/06/2023 N052303EFBF1B sagar devendra kadam ()
7 NILANGA MH-21-004-105-001/114
(HANCHANAL) 		1821004000NRG24310520230061332 31/05/2023 Sangita Somnath Biradar 1821004WL003761 Sangita Somnath Biradar 1143 MAHG0004301 1911 1911 Processed 03/06/2023 N052303EFBF1D Sangita Somnath Biradar ()
8 NILANGA MH-21-004-105-001/121
(HANCHANAL) 		1821004000NRG24310520230061333 31/05/2023 Kashinath Sidram Biradar 1821004WL003761 Kashinath Sidram Biradar 1143 MAHG0004301 1911 1911 Processed 03/06/2023 N052303EFBF1C Kashinath Sidram Biradar ()
9 NILANGA MH-21-004-105-001/68
(HANCHANAL) 		1821004000NRG24310520230061338 31/05/2023 Balaji Gunwant Biradar 1821004WL003761 Balaji Gunwant Biradar 1143 MAHG0004301 1911 1911 Processed 03/06/2023 N052303EFBF1E Balaji Gunwant Biradar ()
SubTotal 7644 7644
10 NILANGA MH-21-004-014-001/178
(SHEDOL) 		1821004000NRG24310520230061272 31/05/2023 GANGUBAI KESHAV BHOJNE 1821004WL003756 GANGUBAI KESHAV BHOJNE 1143 MAHG0004326 1365 1365 Processed 03/06/2023 N052303EFBF28 GANGUBAI KESHAV BHOJNE ()
11 NILANGA MH-21-004-014-001/178
(SHEDOL) 		1821004000NRG24310520230061273 31/05/2023 KESHAV RAMRAV BHOJANE 1821004WL003756 KESHAV RAMRAV BHOJANE 1143 MAHG0004326 1365 1365 Processed 03/06/2023 N052303EFBF1F KESHAV RAMRAV BHOJANE ()
12 NILANGA MH-21-004-014-001/273
(SHEDOL) 		1821004000NRG24310520230061275 31/05/2023 MIRABAI GANESH BHOJNE 1821004WL003756 MIRABAI GANESH BHOJNE 1143 MAHG0004326 1365 1365 Processed 03/06/2023 N052303EFBF29 MIRABAI GANESH BHOJNE ()
13 NILANGA MH-21-004-014-001/449
(SHEDOL) 		1821004000NRG24310520230061281 31/05/2023 Bhagyashri Shridhar Birajdar 1821004WL003756 Bhagyashri Shridhar Birajdar 1143 MAHG0004326 1365 1365 Processed 03/06/2023 N052303EFBF20 Bhagyashri Shridhar Birajdar ()
14 NILANGA MH-21-004-014-001/648
(SHEDOL) 		1821004000NRG24310520230061283 31/05/2023 Omprakash Govind Bhojane 1821004WL003756 Omprakash Govind Bhojane 1143 MAHG0004326 1365 1365 Processed 03/06/2023 N052303EFBF27 Omprakash Govind Bhojane ()
15 NILANGA MH-21-004-014-001/995
(SHEDOL) 		1821004000NRG24310520230061293 31/05/2023 shivkanta ramakant mashalkar 1821004WL003756 shivkanta ramakant mashalkar 1143 MAHG0004326 1365 1365 Processed 03/06/2023 N052303EFBF21 shivkanta ramakant mashalkar ()
16 NILANGA MH-21-004-014-001/996
(SHEDOL) 		1821004000NRG24310520230061294 31/05/2023 sangita ashok mashalkar 1821004WL003756 sangita ashok mashalkar 1143 MAHG0004326 1365 1365 Processed 03/06/2023 N052303EFBF22 sangita ashok mashalkar ()
SubTotal 9555 9555
17 NILANGA MH-21-004-093-001/117
(BAMNI) 		1821004000NRG24310520230061238 31/05/2023 ASWINI PANDURANG JADHAV 1821004WL003752 ASWINI PANDURANG JADHAV 1143 MAHG0004337 1911 1911 Processed 03/06/2023 N052303EFBF25 ASWINI PANDURANG JADHAV ()
18 NILANGA MH-21-004-093-001/129
(BAMNI) 		1821004000NRG24310520230061356 31/05/2023 BABU DATTU PAVAR 1821004WL003764 BABU DATTU PAVAR 1143 MAHG0004337 1911 1911 Processed 03/06/2023 N052303EFBF24 BABU DATTU PAVAR ()
19 NILANGA MH-21-004-093-001/130
(BAMNI) 		1821004000NRG24310520230061358 31/05/2023 LALITA UTTAM JADHAV 1821004WL003764 LALITA UTTAM JADHAV 1143 MAHG0004337 1911 1911 Processed 03/06/2023 N052303EFBF26 LALITA UTTAM JADHAV ()
20 NILANGA MH-21-004-093-001/18
(BAMNI) 		1821004000NRG24310520230061361 31/05/2023 Sumitra Santosh Jadhav 1821004WL003765 Sumitra Santosh Jadhav 1143 MAHG0004337 1911 1911 Processed 03/06/2023 N052303EFBF23 Sumitra Santosh Jadhav ()
SubTotal 7644 7644
Total 33579 33579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_310523FTO_46901 Bank of Maharastra MAHB0001083 NILANGA 6825
2 NILANGA MH1821004999_310523FTO_46901 HDFC Bank HDFC0000360 LATUR-MAHARASHTRA 1911
3 NILANGA MH1821004999_310523FTO_46901 Maharashtra Gramin Bank MAHG0004301 AMBULGA 7644
4 NILANGA MH1821004999_310523FTO_46901 Maharashtra Gramin Bank MAHG0004326 KHAROSA 9555
5 NILANGA MH1821004999_310523FTO_46901 Maharashtra Gramin Bank MAHG0004337 NILANGA 7644

Download In Excel