Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_020823FTO_142274
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-21-007-001-003/1801
(AJANSONDA(BU)) 		1821007000NRG24020820230353372 02/08/2023 ANGHA RAVINDRA MANE 1821007WL018896 ANGHA RAVINDRA MANE 1143 MAHG0004310 1911 1911 Processed 03/08/2023 4137487375 ANGHA RAVINDRA MANE ()
2 CHAKUR MH-21-007-001-003/1801
(AJANSONDA(BU)) 		1821007000NRG24020820230353374 02/08/2023 BHAKTI RAVINDRA MANE 1821007WL018896 BHAKTI RAVINDRA MANE 1143 MAHG0004310 1911 1911 Processed 03/08/2023 4137487374 BHAKTI RAVINDRA MANE ()
3 CHAKUR MH-21-007-001-003/1801
(AJANSONDA(BU)) 		1821007000NRG24020820230353371 02/08/2023 HARIOM RAVINDRA MANE 1821007WL018896 HARIOM RAVINDRA MANE 1143 MAHG0004310 1911 1911 Processed 03/08/2023 4137487373 HARIOM RAVINDRA MANE ()
4 CHAKUR MH-21-007-001-003/1801
(AJANSONDA(BU)) 		1821007000NRG24020820230353373 02/08/2023 NEHA RAVINDRA MANE 1821007WL018896 NEHA RAVINDRA MANE 1143 MAHG0004310 1911 1911 Processed 03/08/2023 4137487376 NEHA RAVINDRA MANE ()
SubTotal 7644 7644
5 CHAKUR MH-21-007-011-001/73
(BHATSANGVI) 		1821007000NRG24020820230354110 02/08/2023 Prakash Ankush Tamke 1821007WL018920 Prakash Ankush Tamke 1143 MAHG0004313 1638 1638 Processed 03/08/2023 4137487378 Prakash Ankush Tamke ()
6 CHAKUR MH-21-007-066-001/43
(TIWATGHAL) 		1821007000NRG24020820230353215 02/08/2023 satyabhama v patil 1821007WL018891 satyabhama v patil 1143 MAHG0004313 1638 1638 Processed 03/08/2023 4137487377 satyabhama v patil ()
7 CHAKUR MH-21-007-066-002/232
(TIWATGHAL) 		1821007000NRG24020820230352990 02/08/2023 rohan namdev yedle 1821007WL018876 rohan namdev yedle 1143 MAHG0004313 1638 1638 Processed 03/08/2023 4137487379 rohan namdev yedle ()
SubTotal 4914 4914
Total 12558 12558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_020823FTO_142274 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 7644
2 CHAKUR MH1821007999_020823FTO_142274 Maharashtra Gramin Bank MAHG0004313 CHAKUR 4914

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