Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:19:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_100823FTO_156437
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-21-010-038-001/201
(Sayatpur) 		1821010000NRG24100820230376192 10/08/2023 Kasale Mangal Hanamant 1821010WL020456 Kasale Mangal Hanamant 00176 IDIB000C562 1365 1365 Processed 13/09/2023 N082300C4F62C Kasale Mangal Hanamant ()
2 DEONI MH-21-010-038-001/201
(Sayatpur) 		1821010000NRG24100820230376191 10/08/2023 Kasle Hanamant Dhodiba 1821010WL020456 Kasle Hanamant Dhodiba 00176 IDIB000C562 1365 1365 Processed 13/09/2023 N082300C4F62B Kasle Hanamant Dhodiba ()
SubTotal 2730 2730
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_156437 Indian Bank IDIB000C562 Nagpur Chavanhipparga 2730

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