Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821008999_210923FTO_209192
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 SHIRUR ANANTPAL MH-21-008-011-001/233
(BAKALI) 		1821008000NRG24210920230421869 21/09/2023 MADHAV MAROTI KAMBLE 1821008WL024404 MADHAV MAROTI KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 N09230146BAF1 MADHAV MAROTI KAMBLE ()
2 SHIRUR ANANTPAL MH-21-008-011-001/156
(BAKALI) 		1821008000NRG24210920230421867 21/09/2023 devidas gunda kamble 1821008WL024404 devidas gunda kamble 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N09230146BAF0 devidas gunda kamble ()
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 SHIRUR ANANTPAL MH1821008999_210923FTO_209192 Distt.Central Coop.Bank 1638
2 SHIRUR ANANTPAL MH1821008999_210923FTO_209192 LATUR DIST.CENTRAL CO-OP.BANK LTD. 1638

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