Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:09:43 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_190723FTO_121433
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-21-008-013-001/128-A
(TALEGAON (BO)) 		1821008000NRG24190720230288790 19/07/2023 GAHINEENATH BHAGWANTRAO SURWASE 1821008WL015528 GAHINEENATH BHAGWANTRAO SURWASE 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628080276 GAHINEENATH BHAGWANTRAO SURWASE ()
2 SHIRUR ANANTPAL MH-21-008-023-001/119
(KANBALGA) 		1821008000NRG24180720230282035 19/07/2023 sunanda 1821008WL015196 sunanda 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628080273 sunanda ()
3 SHIRUR ANANTPAL MH-21-008-023-001/430
(KANBALGA) 		1821008000NRG24180720230282060 19/07/2023 Sarika 1821008WL015196 Sarika 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628080274 Sarika ()
4 SHIRUR ANANTPAL MH-21-008-028-001/214
(BIBRAL) 		1821008000NRG24170720230276811 19/07/2023 maha 1821008WL014931 maha 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628080275 maha ()
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR ANANTPAL MH1821008999_190723FTO_121433 Distt.Central Coop.Bank 1638
2 SHIRUR ANANTPAL MH1821008999_190723FTO_121433 LATUR DIST.CENTRAL CO-OP.BANK LTD. 4914

Download In Excel