Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:37:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_251023FTO_254672
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-21-010-042-001/134
(Talegaon) 		1821010000NRG24251020230468241 25/10/2023 Surekha Shrihari Ingole 1821010WL027888 Surekha Shrihari Ingole 00176 IDIB000C562 1638 1638 Processed 28/10/2023 6815936839 Surekha Shrihari Ingole ()
2 DEONI MH-21-010-042-001/574
(Talegaon) 		1821010000NRG24251020230468256 25/10/2023 Asama Hasan Sayyad 1821010WL027888 Asama Hasan Sayyad 00176 IDIB000C562 1638 1638 Processed 28/10/2023 6815936838 Asama Hasan Sayyad ()
SubTotal 3276 3276
3 DEONI MH-21-010-042-001/614
(Talegaon) 		1821010000NRG24251020230468260 25/10/2023 Gayabai Narayan Hulsure 1821010WL027888 Gayabai Narayan Hulsure 00415 SBIN0003812 1638 1638 Processed 28/10/2023 6815936841 MRS GAYABAI NARAYAN HULSURE ()
SubTotal 1638 1638
4 DEONI MH-21-010-018-001/75
(Dhanegaon) 		1821010000NRG24251020230468696 25/10/2023 Shantabai Prabhu Kamble 1821010WL027927 Shantabai Prabhu Kamble 1143 MAHG0004334 1911 1911 Processed 28/10/2023 6815936840 Shantabai Prabhu Kamble ()
SubTotal 1911 1911
Total 6825 6825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_251023FTO_254672 Indian Bank IDIB000C562 Nagpur Chavanhipparga 3276
2 DEONI MH1821010999_251023FTO_254672 State Bank of India SBIN0003812 DEONI 1638
3 DEONI MH1821010999_251023FTO_254672 Maharashtra Gramin Bank MAHG0004334 WALANDI 1911

Download In Excel