Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:05:11 AM

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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_210923FTO_210255

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-21-010-018-001/483 (Dhanegaon)

1821010000NRG24210920230424266

21/09/2023

Dnyaneshwar Shivaji Biradar

1821010WL024626

Dnyaneshwar Shivaji Biradar

00176

IDIB000J588

1638

1638

Processed

10/11/2023

N092301458F2F

Dnyaneshwar Shivaji Biradar

()

SubTotal

1638

1638

2

DEONI

MH-21-010-018-001/75 (Dhanegaon)

1821010000NRG24210920230424267

21/09/2023

Shantabai Prabhu Kamble

1821010WL024626

Shantabai Prabhu Kamble

1143

MAHG0004334

1638

1638

Processed

10/11/2023

N092301458F30

Shantabai Prabhu Kamble

()

SubTotal

1638

1638

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEONI	MH1821010999_210923FTO_210255	Indian Bank	IDIB000J588	Jawalga	1638
2	DEONI	MH1821010999_210923FTO_210255	Maharashtra Gramin Bank	MAHG0004334	WALANDI	1638

Download In Excel