Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_020622APB_FTO_95184
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 UDGIR MH-21-003-063-001/141
(Haibatpur)
1821003000NRG23020620220081571 02/06/2022 Shiwaji Subhash Biradar 1821003WL005365 Shiwaji Subhash Biradar 00114 IBKL0497LDC 1792 1792 Processed 07/06/2022 187348238 ShiwajiSubhashBiradar STATE BANK OF INDIA(508548)
SubTotal 1792 1792
2 UDGIR MH-21-003-063-001/101
(Haibatpur)
1821003000NRG23020620220081564 02/06/2022 biradar vijaykumar waghambar 1821003WL005364 biradar vijaykumar waghambar 00415 SBIN0009906 1792 1792 Processed 07/06/2022 187348238 biradarvijaykumarwaghambar STATE BANK OF INDIA(508548)
3 UDGIR MH-21-003-063-001/142
(Haibatpur)
1821003000NRG23020620220081572 02/06/2022 ramling khushal biradar 1821003WL005365 ramling khushal biradar 00415 SBIN0009906 1792 1792 Processed 07/06/2022 187348238 ramlingkhushalbiradar HDFC BANK LTD(607152)
4 UDGIR MH-21-003-063-001/163
(Haibatpur)
1821003000NRG23020620220081567 02/06/2022 Biradar Gangadhar ganpati 1821003WL005364 Biradar Gangadhar ganpati 00415 SBIN0009906 1792 1792 Rejected 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 UDGIR MH-21-003-063-001/26
(Haibatpur)
1821003000NRG23020620220081576 02/06/2022 MANGAL ISHWAR WAGHMARE 1821003WL005366 MANGAL ISHWAR WAGHMARE 00415 SBIN0009906 1792 1792 Processed 07/06/2022 187348238 MANGALISHWARWAGHMARE STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_020622APB_FTO_95184 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 1792
2 UDGIR MH1821003999_020622APB_FTO_95184 State Bank of India SBIN0009906 LOHARA 7168

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