Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_090823FTO_155169
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-21-007-033-001/183
(JADALA) 		1821007000NRG24010820230344651 09/08/2023 MANE SITA TUKARAM 1821007WL0018354 MANE SITA TUKARAM 00415 SBIN0020620 1365 1365 Processed 10/08/2023 4430024375 MR AJAY TUKARAM MANE ()
SubTotal 1365 1365
2 CHAKUR MH-21-007-064-001/160
(TIWGHAL) 		1821007000NRG24290720230342575 09/08/2023 PARVATI BHAGWAN GAIKWAD 1821007WL0018229 PARVATI BHAGWAN GAIKWAD 1143 MAHG0004313 1638 1638 Processed 10/08/2023 4430024377 PARVATI BHAGWAN GAIKWAD ()
3 CHAKUR MH-21-007-064-001/269
(TIWGHAL) 		1821007000NRG24290720230342576 09/08/2023 Ganesh Govind Patil 1821007WL0018229 Ganesh Govind Patil 1143 MAHG0004313 1638 1638 Processed 10/08/2023 4430024376 Ganesh Govind Patil ()
SubTotal 3276 3276
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_090823FTO_155169 State Bank of India SBIN0020620 ZARI NAVAKUND 1365
2 CHAKUR MH1821007999_090823FTO_155169 Maharashtra Gramin Bank MAHG0004313 CHAKUR 3276

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