Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_281223FTO_342161
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-21-008-014-001/99
(BOLGAON(BU)) 		1821008000NRG24271220230582236 28/12/2023 IMRAN RAJAAK SHAIKH 1821008WL034581 IMRAN RAJAAK SHAIKH 00415 SBIN0004799 1638 1638 Rejected 29/12/2023 8934699543 Account Closed
2 SHIRUR ANANTPAL MH-21-008-033-001/21
(AARI) 		1821008000NRG24271220230583049 28/12/2023 CHAYABAI MADHAV PAWAR 1821008WL034605 CHAYABAI MADHAV PAWAR 00415 SBIN0004799 1638 1638 Processed 29/12/2023 8934699540 MRS CHAYABAI MADHAV PAWAR ()
3 SHIRUR ANANTPAL MH-21-008-033-001/21
(AARI) 		1821008000NRG24271220230583048 28/12/2023 PAWAR 1821008WL034605 PAWAR 00415 SBIN0004799 1638 1638 Processed 29/12/2023 8934699539 MADHAV KERBA PAWAR ()
SubTotal 4914 4914
4 SHIRUR ANANTPAL MH-21-008-003-001/897
(YEROL) 		1821008000NRG24271220230582945 28/12/2023 RUTUJA RUSHIKESH SINDALKAR 1821008WL034595 RUTUJA RUSHIKESH SINDALKAR 00415 SBIN0009907 1638 1638 Processed 29/12/2023 8934699541 MRS RUTUJA RUSHIKESH YEROLKAR ()
5 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG24271220230582232 28/12/2023 BHAGYSRI NANASAHEB KAMBLE 1821008WL034581 BHAGYSRI NANASAHEB KAMBLE 00415 SBIN0009907 1638 1638 Processed 29/12/2023 8934699542 MRS BHAGYASHREE NANASAHEB KAMBLE ()
SubTotal 3276 3276
6 SHIRUR ANANTPAL MH-21-008-033-001/21
(AARI) 		1821008000NRG24271220230583050 28/12/2023 ARATI SHIVDAS PAWAR 1821008WL034605 ARATI SHIVDAS PAWAR 1143 MAHG0004341 1638 1638 Processed 29/12/2023 8934699538 ARATI SHIVDAS PAWAR ()
SubTotal 1638 1638
Total 9828 9828

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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_281223FTO_342161 State Bank of India SBIN0004799 SHIRUR ANANTPAL 3276
2 SHIRUR ANANTPAL MH1821008999_281223FTO_342161 State Bank of India SBIN0004799 shriu anantpal 1638
3 SHIRUR ANANTPAL MH1821008999_281223FTO_342161 State Bank of India SBIN0009907 YEROL 3276
4 SHIRUR ANANTPAL MH1821008999_281223FTO_342161 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 1638

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