Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:56:16 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_200723FTO_123990

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-21-010-047-001/108 (Vilegaon)

1821010000NRG24200720230307082

20/07/2023

jarinabi shadul shaikh

1821010WL016353

jarinabi shadul shaikh

00415

SBIN0003812

1638

1638

Processed

28/07/2023

N07230241592C

MRS JARINABI SHADUL SHAIKH

()

2

DEONI

MH-21-010-047-001/52 (Vilegaon)

1821010000NRG24200720230307103

20/07/2023

Shobha Dilip Nagrale

1821010WL016353

Shobha Dilip Nagrale

00415

SBIN0003812

1638

1638

Processed

28/07/2023

N07230241592A

MS SHOBHA DILIP NAGRALE

()

3

DEONI

MH-21-010-047-001/570 (Vilegaon)

1821010000NRG24200720230307213

20/07/2023

Vikas Annarao Jadhav

1821010WL016355

Vikas Annarao Jadhav

00415

SBIN0003812

1638

1638

Processed

28/07/2023

N07230241592B

MR VIKAS ANNARAO JADHAV

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEONI	MH1821010999_200723FTO_123990	State Bank of India	SBIN0003812	DEONI	4914

Download In Excel