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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:49:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_080823APB_FTO_152648
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-21-010-010-001/150
(Achwala) 		1821010000NRG24080820230368696 08/08/2023 Kanchan Dilip Kambale 1821010WL019989 Kanchan Dilip Kambale 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230279641 MRS KANCHAN DILIP KAMBLE STATE BANK OF INDIA(508548)
2 DEONI MH-21-010-010-001/24
(Achwala) 		1821010000NRG24080820230368698 08/08/2023 Aarathi samartha Kamble 1821010WL019989 Aarathi samartha Kamble 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230279639 MS ARTI SAMARTH KAMBLE STATE BANK OF INDIA(508548)
3 DEONI MH-21-010-010-001/24
(Achwala) 		1821010000NRG24080820230368697 08/08/2023 Kamble Sarath Chandar 1821010WL019989 Kamble Sarath Chandar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230279640 MR SAMRATH CHANDR KAMBLE STATE BANK OF INDIA(508548)
4 DEONI MH-21-010-010-001/46
(Achwala) 		1821010000NRG24080820230368699 08/08/2023 Narsing Govind Kambale 1821010WL019989 Narsing Govind Kambale 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230279638 MR NARSHING GOVIND KAMBLE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_080823APB_FTO_152648 State Bank of India SBIN0003812 DEONI 6552

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