Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_281223FTO_342485
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-21-007-051-001/255
(NAYGAON) 		1821007000NRG24281220230595358 28/12/2023 ADINATH NAMDEV SUDE 1821007WL035193 ADINATH NAMDEV SUDE 00415 SBIN0020620 1365 1365 Processed 29/12/2023 8934698319 MR ADINATH NAMDEV SUDE ()
SubTotal 1365 1365
2 CHAKUR MH-21-007-051-001/242
(NAYGAON) 		1821007000NRG24281220230595299 28/12/2023 KASALE NARSING RAMAKANT 1821007WL035192 KASALE NARSING RAMAKANT 1143 MAHG0004310 1638 1638 Processed 29/12/2023 8934698318 KASALE NARSING RAMAKANT ()
3 CHAKUR MH-21-007-051-001/257
(NAYGAON) 		1821007000NRG24281220230595363 28/12/2023 YOGITA RAHUL SUDE 1821007WL035193 YOGITA RAHUL SUDE 1143 MAHG0004310 1365 1365 Processed 29/12/2023 8934698317 YOGITA RAHUL SUDE ()
4 CHAKUR MH-21-007-051-001/528
(NAYGAON) 		1821007000NRG24281220230595388 28/12/2023 SHIVANAND GURULING GORE 1821007WL035193 SHIVANAND GURULING GORE 1143 MAHG0004310 1365 1365 Processed 29/12/2023 8934698316 SHIVANAND GURULING GORE ()
SubTotal 4368 4368
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_281223FTO_342485 State Bank of India SBIN0020620 ZARI NAVAKUND 1365
2 CHAKUR MH1821007999_281223FTO_342485 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 4368

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