Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:41:59 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_240823APB_FTO_175037
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-21-010-028-003/575
(Jawalga)
1821010000NRG24240820230392751 24/08/2023 Dattatry Veerbhadra Ankulge 1821010WL021928 Dattatry Veerbhadra Ankulge 00114 IBKL0497LDC 1911 1911 Processed 25/08/2023 4815800109 Mr. DATTATRYA VIRBHADRA ANKULAGE INDIAN BANK(607105)
SubTotal 1911 1911
2 DEONI MH-21-010-028-003/575
(Jawalga)
1821010000NRG24240820230392753 24/08/2023 Arapna Datta Ankulage 1821010WL021928 Arapna Datta Ankulage 00176 IDIB000J588 1911 1911 Processed 25/08/2023 4815800111 LOHAREAPARNAPARMESHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 DEONI MH-21-010-028-003/575
(Jawalga)
1821010000NRG24240820230392750 24/08/2023 Janka Veerbhadra Ankulge 1821010WL021928 Janka Veerbhadra Ankulge 00176 IDIB000J588 1911 1911 Processed 25/08/2023 4815800107 JANKABAI VIRABHADRA ANKULAGE INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEONI MH-21-010-028-003/575
(Jawalga)
1821010000NRG24240820230392752 24/08/2023 Sanjna Amar Ankulge 1821010WL021928 Sanjna Amar Ankulge 00176 IDIB000J588 1911 1911 Processed 25/08/2023 4815800108 SANJANA AMAR ANKULGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEONI MH-21-010-028-003/575
(Jawalga)
1821010000NRG24240820230392749 24/08/2023 Veerbhadra Gundappa Ankulge 1821010WL021928 Veerbhadra Gundappa Ankulge 00176 IDIB000J588 1911 1911 Processed 25/08/2023 4815800110 VIRBHADR GUNDU ANKULAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
Total 9555 9555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_240823APB_FTO_175037 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 1911
2 DEONI MH1821010999_240823APB_FTO_175037 Indian Bank IDIB000J588 Jawalga 7644

Download In Excel