Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007_070422APB_FTO_21084
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) 		1821007000NRG22050420220401071 07/04/2022 Chamle Santosh Maroti 1821007WL030867 Chamle Santosh Maroti 00051 MAHB0000729 1488 1488 Processed 18/08/2022 4005296098 MR SANTOSH MAROTI CHAMLE STATE BANK OF INDIA(508548)
SubTotal 1488 1488
2 CHAKUR MH-21-007-018-003/541
(CHAPOLI) 		1821007000NRG22310320220396598 07/04/2022 Aaradwad govind dhondiram 1821007WL030458 Aaradwad govind dhondiram 00415 SBIN0012491 1488 1488 Processed 18/08/2022 4005296096 MRS GOVIND DHONDIRAM ARDWAD STATE BANK OF INDIA(508548)
3 CHAKUR MH-21-007-018-003/541
(CHAPOLI) 		1821007000NRG22310320220396599 07/04/2022 aradwad ranjana govind 1821007WL030458 aradwad ranjana govind 00415 SBIN0012491 1488 1488 Processed 18/08/2022 4005296097 MISS RANJANA GOVIND ARADWAD STATE BANK OF INDIA(508548)
SubTotal 2976 2976
Total 4464 4464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007_070422APB_FTO_21084 Bank of Maharastra MAHB0000729 JANWAL 1488
2 CHAKUR MH1821007_070422APB_FTO_21084 State Bank of India SBIN0012491 CHAKUR 2976

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