Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:29 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_010623FTO_50783
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-21-010-023-001/289
(Hanchnal) 		1821010000NRG24010620230076328 01/06/2023 Sadashiv Laxman Suryawanshi 1821010WL004558 Sadashiv Laxman Suryawanshi 00415 SBIN0003812 1911 1911 Processed 08/06/2023 N0623001BC407 MR SADASHIV LAXMAN SURYAWANSHI ()
2 DEONI MH-21-010-042-001/216
(Talegaon) 		1821010000NRG24010620230076356 01/06/2023 Laxami Dagadu Vajanam 1821010WL004560 Laxami Dagadu Vajanam 00415 SBIN0003812 1365 1365 Processed 08/06/2023 N0623001BC406 MS LAKSHMIBAI DAGADU VAJANAM ()
SubTotal 3276 3276
3 DEONI MH-21-010-006-001/111
(Anandwadi(Bo)) 		1821010000NRG24010620230076332 01/06/2023 GANGASAGR SAYABU SAGAR 1821010WL004559 GANGASAGR SAYABU SAGAR 1143 MAHG0004334 1365 1365 Processed 08/06/2023 N0623001BC405 GANGASAGR SAYABU SAGAR ()
4 DEONI MH-21-010-006-001/178
(Anandwadi(Bo)) 		1821010000NRG24010620230076343 01/06/2023 Annarao Manohar Sagar 1821010WL004559 Annarao Manohar Sagar 1143 MAHG0004334 1365 1365 Processed 08/06/2023 N0623001BC404 Annarao Manohar Sagar ()
SubTotal 2730 2730
Total 6006 6006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_010623FTO_50783 State Bank of India SBIN0003812 DEONI 3276
2 DEONI MH1821010999_010623FTO_50783 Maharashtra Gramin Bank MAHG0004334 WALANDI 2730

Download In Excel