Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_221223FTO_333882
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-21-007-069-001/999
(WADWAL(NA)) 		1821007000NRG24211220230565083 22/12/2023 Nitin Sambhaji Kasbe 1821007WL0033691 Nitin Sambhaji Kasbe 00152 HDFC0000360 1638 1638 Processed 09/03/2024 N122301624680 Nitin Sambhaji Kasbe ()
SubTotal 1638 1638
2 CHAKUR MH-21-007-014-002/166-A
(BOTHI) 		1821007000NRG24221220230571617 22/12/2023 Mathama Sangita Vithal 1821007WL0033990 Mathama Sangita Vithal 00415 SBIN0020260 1638 1638 Processed 09/03/2024 N122301624682 MRS SANGITA VITTHAL MAHATME VITTHAL GANA ()
3 CHAKUR MH-21-007-014-002/166-A
(BOTHI) 		1821007000NRG24221220230571618 22/12/2023 Mathama Sangita Vithal 1821007WL0033990 Mathama Sangita Vithal 00415 SBIN0020260 1365 1365 Processed 09/03/2024 N122301624683 MRS SANGITA VITTHAL MAHATME VITTHAL GANA ()
4 CHAKUR MH-21-007-014-002/299
(BOTHI) 		1821007000NRG24221220230571619 22/12/2023 rahul namdev purne 1821007WL0033990 rahul namdev purne 00415 SBIN0020260 1365 1365 Processed 09/03/2024 N122301624681 MR RAHUL NAMDEV PURNE ()
SubTotal 4368 4368
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_221223FTO_333882 HDFC Bank HDFC0000360 LATUR-MAHARASHTRA 1638
2 CHAKUR MH1821007999_221223FTO_333882 State Bank of India SBIN0020260 CHAKUR 4368

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