Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:27:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_100823FTO_156461
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-21-010-038-001/329-A
(Sayatpur) 		1821010000NRG24100820230376200 10/08/2023 Anita Pandurang Kulkarni 1821010WL020456 Anita Pandurang Kulkarni 00152 HDFC0002689 1365 1365 Processed 11/08/2023 4481738443 Anita Pandurang Kulkarni ()
SubTotal 1365 1365
2 DEONI MH-21-010-038-001/171
(Sayatpur) 		1821010000NRG24100820230376188 10/08/2023 Makane Manisha Kiran 1821010WL020456 Makane Manisha Kiran 00176 IDIB000C562 1365 1365 Processed 11/08/2023 4481738444 Makane Manisha Kiran ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_100823FTO_156461 HDFC Bank HDFC0002689 UDGIR 1365
2 DEONI MH1821010999_100823FTO_156461 Indian Bank IDIB000C562 Nagpur Chavanhipparga 1365

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