Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:45 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_091123FTO_278517
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-21-008-013-001/783
(TALEGAON (BO)) 		1821008000NRG24081120230491511 09/11/2023 Vijaymala Pralhad shendre 1821008WL029446 Vijaymala Pralhad shendre 00045 BARB0LATURX 1638 1638 Processed 10/11/2023 7329233920 Vijaymala Pralhad shendre ()
2 SHIRUR ANANTPAL MH-21-008-013-001/783
(TALEGAON (BO)) 		1821008000NRG24081120230491514 09/11/2023 Vijaymala Pralhad shendre 1821008WL029446 Vijaymala Pralhad shendre 00045 BARB0LATURX 1638 1638 Processed 10/11/2023 7329233921 Vijaymala Pralhad shendre ()
SubTotal 3276 3276
3 SHIRUR ANANTPAL MH-21-008-003-001/558
(YEROL) 		1821008000NRG24091120230493567 09/11/2023 pathan 1821008WL029576 pathan 00415 SBIN0009907 1638 1638 Processed 10/11/2023 7329233924 MRS SHABANABI HABIB PATHAN ()
SubTotal 1638 1638
4 SHIRUR ANANTPAL MH-21-008-013-001/127-A
(TALEGAON (BO)) 		1821008000NRG24081120230491442 09/11/2023 MEENA JAGNATH SURWASE 1821008WL029442 MEENA JAGNATH SURWASE 1143 MAHG0004341 1638 1638 Processed 10/11/2023 7329233923 MEENA JAGNATH SURWASE ()
5 SHIRUR ANANTPAL MH-21-008-013-001/465
(TALEGAON (BO)) 		1821008000NRG24081120230491503 09/11/2023 JANABAI UTTAM SHENDRE 1821008WL029446 JANABAI UTTAM SHENDRE 1143 MAHG0004341 1638 1638 Processed 10/11/2023 7329233922 JANABAI UTTAM SHENDRE ()
SubTotal 3276 3276
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR ANANTPAL MH1821008999_091123FTO_278517 Bank of Baroda BARB0LATURX LATUR BRANCH 3276
2 SHIRUR ANANTPAL MH1821008999_091123FTO_278517 State Bank of India SBIN0009907 YEROL 1638
3 SHIRUR ANANTPAL MH1821008999_091123FTO_278517 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 3276

Download In Excel