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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_250723FTO_129425
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-21-008-006-001/245-A
(HALKI) 		1821008000NRG24240720230310930 25/07/2023 ShivkantA kailash bhosale 1821008WL016540 ShivkantA kailash bhosale 00740 IBKL0497LDC 1638 1638 Processed 26/07/2023 3833340278 ShivkantA kailash bhosale ()
2 SHIRUR ANANTPAL MH-21-008-006-001/312
(HALKI) 		1821008000NRG24240720230310934 25/07/2023 Chandrakala Prabhakar Kulkarni 1821008WL016540 Chandrakala Prabhakar Kulkarni 00740 IBKL0497LDC 1638 1638 Processed 26/07/2023 3833340275 Chandrakala Prabhakar Kulkarni ()
3 SHIRUR ANANTPAL MH-21-008-006-001/312
(HALKI) 		1821008000NRG24240720230310935 25/07/2023 Shobhabai pradip Kulkarni 1821008WL016540 Shobhabai pradip Kulkarni 00740 IBKL0497LDC 1638 1638 Processed 26/07/2023 3833340276 Shobhabai pradip Kulkarni ()
4 SHIRUR ANANTPAL MH-21-008-006-001/597
(HALKI) 		1821008000NRG24240720230310939 25/07/2023 Ambika GovindSingh gaharwar 1821008WL016540 Ambika GovindSingh gaharwar 00740 IBKL0497LDC 1638 1638 Processed 26/07/2023 3833340277 Ambika GovindSingh gaharwar ()
5 SHIRUR ANANTPAL MH-21-008-023-001/119
(KANBALGA) 		1821008000NRG24240720230311022 25/07/2023 sunanda 1821008WL016544 sunanda 00740 IBKL0497LDC 1638 1638 Processed 26/07/2023 3833340273 sunanda ()
6 SHIRUR ANANTPAL MH-21-008-023-001/430
(KANBALGA) 		1821008000NRG24240720230311061 25/07/2023 Sarika 1821008WL016544 Sarika 00740 IBKL0497LDC 1638 1638 Processed 26/07/2023 3833340274 Sarika ()
SubTotal 9828 9828
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_250723FTO_129425 LATUR DIST.CENTRAL CO-OP.BANK LTD. 9828

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