Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:32 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_080823FTO_151794
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-21-004-055-001/189
(HANGARGA(SI))
1821004000NRG24080820230366573 08/08/2023 SHIVKARNA TULSHIRAM RUPNAR 1821004WL019819 SHIVKARNA TULSHIRAM RUPNAR 00051 MAHB0001083 1638 1638 Processed 08/08/2023 4369243904 SHIVKARNA TULSHIRAM RUPNAR ()
SubTotal 1638 1638
2 NILANGA MH-21-004-096-001/96
(AMBULAGA(MAIN))
1821004000NRG24080820230366693 08/08/2023 bhanudas aanurath mane 1821004WL019828 bhanudas aanurath mane 00415 SBIN0007155 1638 1638 Processed 08/08/2023 4369243907 MR ANURAT BHANUDAS MANE ()
3 NILANGA MH-21-004-101-001/75
(BUJRUKWADI)
1821004000NRG24080820230367485 08/08/2023 DAIVSHALA DATTATRAY LIMBAPURE 1821004WL019866 DAIVSHALA DATTATRAY LIMBAPURE 00415 SBIN0007155 1638 1638 Processed 08/08/2023 4369243908 MRS DAIVSHALA DATTA LIMBAPURE ()
SubTotal 3276 3276
4 NILANGA MH-21-004-014-001/537
(SHEDOL)
1821004000NRG24080820230366718 08/08/2023 LATABAI SHIVAJI KALMALE 1821004WL019831 LATABAI SHIVAJI KALMALE 1143 MAHG0004326 1638 1638 Processed 08/08/2023 4369243905 LATABAI SHIVAJI KALMALE ()
5 NILANGA MH-21-004-014-001/537
(SHEDOL)
1821004000NRG24080820230366717 08/08/2023 shivaji devidas kalmale 1821004WL019831 shivaji devidas kalmale 1143 MAHG0004326 1638 1638 Processed 08/08/2023 4369243906 shivaji devidas kalmale ()
SubTotal 3276 3276
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_080823FTO_151794 Bank of Maharastra MAHB0001083 NILANGA 1638
2 NILANGA MH1821004999_080823FTO_151794 State Bank of India SBIN0007155 NITOOR 3276
3 NILANGA MH1821004999_080823FTO_151794 Maharashtra Gramin Bank MAHG0004326 KHAROSA 3276

Download In Excel