Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:15:27 AM

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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_191023FTO_245425

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-21-008-014-001/87 (BOLGAON(BU))

1821008000NRG24181020230460961

19/10/2023

BHAGYSRI NANASAHEB KAMBLE

1821008WL027333

BHAGYSRI NANASAHEB KAMBLE

00415

SBIN0009907

1638

1638

Processed

19/10/2023

6600160778

MRS BHAGYASHREE NANASAHEB KAMBLE

()

SubTotal

1638

1638

2

SHIRUR ANANTPAL

MH-21-008-014-001/62 (BOLGAON(BU))

1821008000NRG24181020230460954

19/10/2023

DADASHAEB SHAMRAO KAMBLE

1821008WL027333

DADASHAEB SHAMRAO KAMBLE

1143

MAHG0004338

1638

1638

Processed

19/10/2023

6600160779

DADASHAEB SHAMRAO KAMBLE

()

SubTotal

1638

1638

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_191023FTO_245425	State Bank of India	SBIN0009907	YEROL	1638
2	SHIRUR ANANTPAL	MH1821008999_191023FTO_245425	Maharashtra Gramin Bank	MAHG0004338	NALEGAON	1638

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