Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:35 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_120723FTO_112226
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 CHAKUR MH-21-007-001-003/1049
(AJANSONDA(BU)) 		1821007000NRG24120720230258245 12/07/2023 ROHAN DAMODAR MANE 1821007WL014046 ROHAN DAMODAR MANE 1143 MAHG0004310 1638 1638 Processed 13/07/2023 3375140399 ROHAN DAMODAR MANE ()
2 CHAKUR MH-21-007-001-003/289
(AJANSONDA(BU)) 		1821007000NRG24120720230258151 12/07/2023 KAUSHALYA PANDIT SWAMI 1821007WL014043 KAUSHALYA PANDIT SWAMI 1143 MAHG0004310 1638 1638 Processed 13/07/2023 3375140394 KAUSHALYA PANDIT SWAMI ()
3 CHAKUR MH-21-007-001-003/389
(AJANSONDA(BU)) 		1821007000NRG24120720230260811 12/07/2023 PARMESHWAR GIRIDHAR KHADKE 1821007WL014096 PARMESHWAR GIRIDHAR KHADKE 1143 MAHG0004310 1638 1638 Processed 13/07/2023 3375140397 PARMESHWAR GIRIDHAR KHADKE ()
4 CHAKUR MH-21-007-001-003/643
(AJANSONDA(BU)) 		1821007000NRG24120720230260820 12/07/2023 Varsha ramprasad kesale 1821007WL014096 Varsha ramprasad kesale 1143 MAHG0004310 1638 1638 Processed 13/07/2023 3375140398 Varsha ramprasad kesale ()
5 CHAKUR MH-21-007-001-003/644
(AJANSONDA(BU)) 		1821007000NRG24120720230260824 12/07/2023 mahadevi ravi kore 1821007WL014096 mahadevi ravi kore 1143 MAHG0004310 1638 1638 Processed 13/07/2023 3375140396 mahadevi ravi kore ()
6 CHAKUR MH-21-007-001-003/644
(AJANSONDA(BU)) 		1821007000NRG24120720230258261 12/07/2023 mahadevi ravi kore 1821007WL014046 mahadevi ravi kore 1143 MAHG0004310 1638 1638 Processed 13/07/2023 3375140395 mahadevi ravi kore ()
SubTotal 9828 9828
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_120723FTO_112226 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 9828

Download In Excel