Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_190723FTO_122234
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 CHAKUR MH-21-007-001-003/3166
(AJANSONDA(BU)) 		1821007000NRG24190720230290293 19/07/2023 kore ramesh trambak 1821007WL015616 kore ramesh trambak 00415 SBIN0020260 1638 1638 Processed 28/07/2023 N0723022602A5 MR KORE RAMESH TRYAMBAK ()
2 CHAKUR MH-21-007-045-001/6-A
(MASNERWADI) 		1821007000NRG24190720230293639 19/07/2023 lahu balaji hake 1821007WL015828 lahu balaji hake 00415 SBIN0020260 1638 1638 Processed 28/07/2023 N0723022602A6 MR LAHU BALAJI HAKKE ()
SubTotal 3276 3276
3 CHAKUR MH-21-007-001-003/1103
(AJANSONDA(BU)) 		1821007000NRG24190720230290284 19/07/2023 ANKITA DEVANAND MANE 1821007WL015616 ANKITA DEVANAND MANE 1143 MAHG0004310 1638 1638 Processed 28/07/2023 N0723022602A7 ANKITA DEVANAND MANE ()
4 CHAKUR MH-21-007-001-003/171217
(AJANSONDA(BU)) 		1821007000NRG24190720230290289 19/07/2023 JYOTI BALAJI TELANGE 1821007WL015616 JYOTI BALAJI TELANGE 1143 MAHG0004310 1638 1638 Processed 28/07/2023 N0723022602A4 JYOTI BALAJI TELANGE ()
SubTotal 3276 3276
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 CHAKUR MH1821007999_190723FTO_122234 State Bank of India SBIN0020260 CHAKUR 3276
2 CHAKUR MH1821007999_190723FTO_122234 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 3276

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