Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:24:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_140723FTO_115567
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-21-010-044-001/155
(Wadmurambi) 		1821010000NRG24140720230272015 14/07/2023 Jijabai Satywan Biradar 1821010WL014648 Jijabai Satywan Biradar 00415 SBIN0003812 1638 1638 Processed 25/07/2023 N07230197404F MS JANABAI SATYAWAN BIRADAR ()
SubTotal 1638 1638
2 DEONI MH-21-010-044-001/742
(Wadmurambi) 		1821010000NRG24140720230272022 14/07/2023 Chandrkala Vasant More 1821010WL014648 Chandrkala Vasant More 1143 MAHG0004339 1638 1638 Processed 25/07/2023 N07230197404D Chandrkala Vasant More ()
3 DEONI MH-21-010-044-001/752
(Wadmurambi) 		1821010000NRG24140720230272027 14/07/2023 Meena Vinayak More 1821010WL014648 Meena Vinayak More 1143 MAHG0004339 1638 1638 Processed 25/07/2023 N07230197404E Meena Vinayak More ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_140723FTO_115567 State Bank of India SBIN0003812 DEONI 1638
2 DEONI MH1821010999_140723FTO_115567 Maharashtra Gramin Bank MAHG0004339 DEVANI 3276

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