Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821008999_021123FTO_266511
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-21-008-002-001/96
(SAKOL) 		1821008000NRG24011120230480040 02/11/2023 ANKUSH LAXMAN SHINDE 1821008WL028711 ANKUSH LAXMAN SHINDE 00114 IBKL0497LDC 1638 1638 Processed 19/01/2024 N1123000065D1 ANKUSH LAXMAN SHINDE ()
2 SHIRUR ANANTPAL MH-21-008-002-001/96
(SAKOL) 		1821008000NRG24011120230480041 02/11/2023 Vimal shinde 1821008WL028711 Vimal shinde 00740 IBKL0497LDC 1638 1638 Processed 19/01/2024 N1123000065D2 Vimal shinde ()
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_021123FTO_266511 Distt.Central Coop.Bank 1638
2 SHIRUR ANANTPAL MH1821008999_021123FTO_266511 LATUR DIST.CENTRAL CO-OP.BANK LTD. 1638

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