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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_280823FTO_178063
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-21-007-001-003/1987
(AJANSONDA(BU)) 		1821007000NRG24280820230393813 28/08/2023 BHALERAO NANDINI RAJPAL 1821007WL022075 BHALERAO NANDINI RAJPAL 00114 IBKL0497LDC 1911 1911 Processed 14/09/2023 N08230226DCF0 BHALERAO NANDINI RAJPAL ()
2 CHAKUR MH-21-007-001-003/2226
(AJANSONDA(BU)) 		1821007000NRG24280820230393749 28/08/2023 varsha shivaji tambolkar 1821007WL022073 varsha shivaji tambolkar 00740 IBKL0497LDC 1911 1911 Processed 14/09/2023 N08230226DCEA varsha shivaji tambolkar ()
3 CHAKUR MH-21-007-001-003/2237
(AJANSONDA(BU)) 		1821007000NRG24280820230393821 28/08/2023 ramesh mallikarjun patil 1821007WL022075 ramesh mallikarjun patil 00740 IBKL0497LDC 1911 1911 Processed 14/09/2023 N08230226DCEB ramesh mallikarjun patil ()
4 CHAKUR MH-21-007-001-003/2237
(AJANSONDA(BU)) 		1821007000NRG24280820230393822 28/08/2023 ranjana ramesh patil 1821007WL022075 ranjana ramesh patil 00740 IBKL0497LDC 1911 1911 Processed 14/09/2023 N08230226DCEF ranjana ramesh patil ()
5 CHAKUR MH-21-007-001-003/2238
(AJANSONDA(BU)) 		1821007000NRG24280820230393823 28/08/2023 chandrashekhar mallikarjun patil 1821007WL022075 chandrashekhar mallikarjun patil 00740 IBKL0497LDC 1911 1911 Processed 14/09/2023 N08230226DCEC chandrashekhar mallikarjun patil ()
6 CHAKUR MH-21-007-001-003/2238
(AJANSONDA(BU)) 		1821007000NRG24280820230393824 28/08/2023 shila chandrashekhar patil 1821007WL022075 shila chandrashekhar patil 00740 IBKL0497LDC 1911 1911 Processed 14/09/2023 N08230226DCEE shila chandrashekhar patil ()
7 CHAKUR MH-21-007-001-003/2238
(AJANSONDA(BU)) 		1821007000NRG24280820230393825 28/08/2023 vidhya shivanand patil 1821007WL022075 vidhya shivanand patil 00740 IBKL0497LDC 1911 1911 Processed 14/09/2023 N08230226DCED vidhya shivanand patil ()
SubTotal 13377 13377
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_280823FTO_178063 Distt.Central Coop.Bank 1911
2 CHAKUR MH1821007999_280823FTO_178063 LATUR DIST.CENTRAL CO-OP.BANK LTD. 11466

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