Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:09:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_210923FTO_210598
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-21-008-003-001/374
(YEROL) 		1821008000NRG24210920230423899 21/09/2023 namdev Bansode 1821008WL024584 namdev Bansode 00740 IBKL0497LDC 1638 1638 Rejected 09/11/2023 N09230146B942 No Such Account
2 SHIRUR ANANTPAL MH-21-008-003-001/382
(YEROL) 		1821008000NRG24210920230424062 21/09/2023 Fulabai L 1821008WL024600 Fulabai L 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N09230146B943 Fulabai L ()
3 SHIRUR ANANTPAL MH-21-008-003-001/64
(YEROL) 		1821008000NRG24210920230424060 21/09/2023 Narayan Garibe 1821008WL024599 Narayan Garibe 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N09230146B940 Narayan Garibe ()
4 SHIRUR ANANTPAL MH-21-008-003-002/932
(YEROL) 		1821008000NRG24210920230423934 21/09/2023 Rajendra kale 1821008WL024589 Rajendra kale 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N09230146B941 Rajendra kale ()
5 SHIRUR ANANTPAL MH-21-008-034-001/289
(LAKKADJAVALGA) 		1821008000NRG24210920230422601 21/09/2023 balaji baburao kumbhar 1821008WL024477 balaji baburao kumbhar 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 N09230146B944 balaji baburao kumbhar ()
SubTotal 8190 8190
Total 8190 8190

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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_210598 LATUR DIST.CENTRAL CO-OP.BANK LTD. 8190

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