Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_060623FTO_55334
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-21-007-031-001/1503
(JANWAL) 		1821007000NRG24060620230082581 06/06/2023 surekha navnath jukle 1821007WL004970 surekha navnath jukle 00051 MAHB0000729 1638 1638 Processed 10/06/2023 N062300B02409 surekha navnath jukle ()
2 CHAKUR MH-21-007-058-001/9
(SHIWANI(M)) 		1821007000NRG24060620230082596 06/06/2023 dhondu abhang kamble 1821007WL004972 dhondu abhang kamble 00051 MAHB0000729 1638 1638 Rejected 09/06/2023 N062300B02408 No Such Account
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_060623FTO_55334 Bank of Maharastra MAHB0000729 JANWAL 3276

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