Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_210923FTO_210770
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-21-007-064-001/207
(TIWGHAL) 		1821007000NRG24210920230425164 21/09/2023 Alat Ganesh Dattatrya 1821007WL024685 Alat Ganesh Dattatrya 00415 SBIN0012491 1638 1638 Processed 10/11/2023 N09230148169C MR GANESH DATTATRAY AALAT ()
SubTotal 1638 1638
2 CHAKUR MH-21-007-064-001/607
(TIWGHAL) 		1821007000NRG24210920230425151 21/09/2023 Mutthe Vaibhav Raghunath 1821007WL024683 Mutthe Vaibhav Raghunath 00415 SBIN0020041 1638 1638 Processed 10/11/2023 N09230148169D MS VAISHALI RAGHUNATH MUTTHE ()
SubTotal 1638 1638
3 CHAKUR MH-21-007-064-001/19
(TIWGHAL) 		1821007000NRG24210920230425162 21/09/2023 Bhagyshri Santosh Sakhare 1821007WL024685 Bhagyshri Santosh Sakhare 00415 SBIN0020260 1638 1638 Rejected 09/11/2023 N09230148169E No Such Account
SubTotal 1638 1638
4 CHAKUR MH-21-007-064-001/607
(TIWGHAL) 		1821007000NRG24210920230425152 21/09/2023 Vaishali Raghunath Mutthe 1821007WL024683 Vaishali Raghunath Mutthe 018 KKBK0001769 1638 1638 Processed 10/11/2023 N092301481699 Vaishali Raghunath Mutthe ()
SubTotal 1638 1638
5 CHAKUR MH-21-007-064-001/207
(TIWGHAL) 		1821007000NRG24210920230425163 21/09/2023 Alat Santosh Dattatrya 1821007WL024685 Alat Santosh Dattatrya 1143 MAHG0004313 1638 1638 Processed 10/11/2023 N09230148169A Alat Santosh Dattatrya ()
6 CHAKUR MH-21-007-064-001/207
(TIWGHAL) 		1821007000NRG24210920230425165 21/09/2023 Shital Santosh Alat 1821007WL024685 Shital Santosh Alat 1143 MAHG0004313 1638 1638 Processed 10/11/2023 N09230148169B Shital Santosh Alat ()
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_210923FTO_210770 State Bank of India SBIN0012491 CHAKUR 1638
2 CHAKUR MH1821007999_210923FTO_210770 State Bank of India SBIN0020041 AHMEDPUR 1638
3 CHAKUR MH1821007999_210923FTO_210770 State Bank of India SBIN0020260 CHAKUR 1638
4 CHAKUR MH1821007999_210923FTO_210770 KOTAK MAHINDRA BANK LTD KKBK0001769 Pune 1638
5 CHAKUR MH1821007999_210923FTO_210770 Maharashtra Gramin Bank MAHG0004313 CHAKUR 3276

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