Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_300722APB_FTO_175461
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-21-007-065-001/299
(TIRTHWADI) 		1821007000NRG23300720220176732 30/07/2022 hanmant devrao usturge 1821007WL011762 hanmant devrao usturge 00114 IBKL0497LDC 1536 1536 Processed 07/09/2022 852352597 hanmantdevraousturge THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 CHAKUR MH-21-007-065-001/299
(TIRTHWADI) 		1821007000NRG23300720220176733 30/07/2022 parvati hanmant usturge 1821007WL011762 parvati hanmant usturge 00114 IBKL0497LDC 1536 1536 Processed 07/09/2022 852352597 parvatihanmantusturge STATE BANK OF INDIA(508548)
3 CHAKUR MH-21-007-065-001/91
(TIRTHWADI) 		1821007000NRG23300720220176740 30/07/2022 JANARDHAN MAROTI HAWADE 1821007WL011762 JANARDHAN MAROTI HAWADE 00114 IBKL0497LDC 1536 1536 Processed 07/09/2022 852352597 JANARDHANMAROTIHAWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 CHAKUR MH-21-007-065-002/226
(TIRTHWADI) 		1821007000NRG23300720220176755 30/07/2022 vasant 1821007WL011762 vasant 00114 IBKL0497LDC 1536 1536 Processed 07/09/2022 852352597 vasant MAHARASHTRA GRAMIN BANK(607000)
5 CHAKUR MH-21-007-065-002/94
(TIRTHWADI) 		1821007000NRG23300720220176759 30/07/2022 narwate 1821007WL011762 narwate 00114 IBKL0497LDC 1536 1536 Processed 07/09/2022 852352597 narwate STATE BANK OF INDIA(508548)
SubTotal 7680 7680
6 CHAKUR MH-21-007-065-002/158
(TIRTHWADI) 		1821007000NRG23300720220176741 30/07/2022 siddheshwar kashinath malide 1821007WL011762 siddheshwar kashinath malide 00415 SBIN0020260 1536 1536 Processed 07/09/2022 852352597 siddheshwarkashinathmalide STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_300722APB_FTO_175461 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 7680
2 CHAKUR MH1821007999_300722APB_FTO_175461 State Bank of India SBIN0020260 CHAKUR 1536

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