Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_080923FTO_193140
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-21-007-045-001/117
(MASNERWADI) 		1821007000NRG24080920230408704 08/09/2023 LAKSHMI SHRIPATI HAKE 1821007WL023319 LAKSHMI SHRIPATI HAKE 00415 SBIN0020260 1911 1911 Processed 10/11/2023 N09230065377C MR LAXMIBAI SREEPATI HAKKE ()
2 CHAKUR MH-21-007-045-001/12
(MASNERWADI) 		1821007000NRG24080920230408706 08/09/2023 KAVITA DIPAK HAKE 1821007WL023319 KAVITA DIPAK HAKE 00415 SBIN0020260 1911 1911 Processed 10/11/2023 N092300653780 MRS KAVITA DIPAK HAKKE ()
3 CHAKUR MH-21-007-045-001/18
(MASNERWADI) 		1821007000NRG24080920230408714 08/09/2023 wadare satyabhama subash 1821007WL023319 wadare satyabhama subash 00415 SBIN0020260 1911 1911 Processed 10/11/2023 N09230065377F MR SATYABHAMA SUBHASH WADARE ()
4 CHAKUR MH-21-007-045-001/6-A
(MASNERWADI) 		1821007000NRG24080920230408725 08/09/2023 lahu balaji hake 1821007WL023319 lahu balaji hake 00415 SBIN0020260 1911 1911 Processed 10/11/2023 N09230065377B MR LAHU BALAJI HAKKE ()
SubTotal 7644 7644
5 CHAKUR MH-21-007-045-001/19
(MASNERWADI) 		1821007000NRG24080920230408716 08/09/2023 SONALI MANCHAK HAKE 1821007WL023319 SONALI MANCHAK HAKE 1143 MAHG0004310 1911 1911 Processed 10/11/2023 N09230065377D SONALI MANCHAK HAKE ()
6 CHAKUR MH-21-007-045-001/36
(MASNERWADI) 		1821007000NRG24080920230408721 08/09/2023 UJAWALA KHANDU MARKAD 1821007WL023319 UJAWALA KHANDU MARKAD 1143 MAHG0004310 1911 1911 Processed 10/11/2023 N09230065377E UJAWALA KHANDU MARKAD ()
SubTotal 3822 3822
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_080923FTO_193140 State Bank of India SBIN0020260 CHAKUR 7644
2 CHAKUR MH1821007999_080923FTO_193140 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 3822

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