Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007_211223APB_FTO_331641
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-21-007-023-001/82
(GANJURWADI) 		1821007000NRG24201220230558929 21/12/2023 Chamle Santosh Maroti 1821007WL033382 Chamle Santosh Maroti 00051 MAHB0000729 1638 1638 Processed 22/12/2023 8812171369 MR SANTOSH MAROTI CHAMLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 CHAKUR MH-21-007-023-001/82
(GANJURWADI) 		1821007000NRG24201220230558928 21/12/2023 chamale Anusaya Maruti 1821007WL033382 chamale Anusaya Maruti 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171367 Invalid Bank Identifier
3 CHAKUR MH-21-007-023-001/82
(GANJURWADI) 		1821007000NRG24201220230558927 21/12/2023 chamale Maruti Vithal 1821007WL033382 chamale Maruti Vithal 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171366 Invalid Bank Identifier
SubTotal 3276 3276
4 CHAKUR MH-21-007-023-001/82
(GANJURWADI) 		1821007000NRG24201220230558930 21/12/2023 SUPRIYA SANTOSH CHAMLE 1821007WL033382 SUPRIYA SANTOSH CHAMLE 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171368 MISS SUPRIYA SANTOSH CHAMLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007_211223APB_FTO_331641 Bank of Maharastra MAHB0000729 JANWAL 1638
2 CHAKUR MH1821007_211223APB_FTO_331641 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 3276
3 CHAKUR MH1821007_211223APB_FTO_331641 State Bank of India SBIN0020260 CHAKUR 1638

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