Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_301123FTO_296173
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-21-008-018-001/149
(UMERDARA) 		1821008000NRG24291120230506328 30/11/2023 Balan maoinoddin Shaikh 1821008WL030526 Balan maoinoddin Shaikh 00415 SBIN0004799 1638 1638 Processed 01/12/2023 8117039414 MR BALAN MAINODDIN SHAIKH ()
SubTotal 1638 1638
2 SHIRUR ANANTPAL MH-21-008-042-001/635
(DAITHANA) 		1821008000NRG24291120230506204 30/11/2023 manisha dhanaji kudke 1821008WL030515 manisha dhanaji kudke 00415 SBIN0009907 1638 1638 Processed 01/12/2023 8117039415 MISS MANISHA DHANAJI KUDAKE ()
SubTotal 1638 1638
3 SHIRUR ANANTPAL MH-21-008-018-001/32
(UMERDARA) 		1821008000NRG24291120230506343 30/11/2023 ISMAIL DASTGIR SAYYAD 1821008WL030526 ISMAIL DASTGIR SAYYAD 1143 MAHG0004341 1638 1638 Processed 01/12/2023 8117039410 ISMAIL DASTGIR SAYYAD ()
4 SHIRUR ANANTPAL MH-21-008-018-001/32
(UMERDARA) 		1821008000NRG24291120230506344 30/11/2023 RAHYANI ISMAIL SAYYAD 1821008WL030526 RAHYANI ISMAIL SAYYAD 1143 MAHG0004341 1638 1638 Processed 01/12/2023 8117039411 RAHYANI ISMAIL SAYYAD ()
5 SHIRUR ANANTPAL MH-21-008-018-001/32
(UMERDARA) 		1821008000NRG24291120230506342 30/11/2023 RIJVANA ASMAN SAYYAD 1821008WL030526 RIJVANA ASMAN SAYYAD 1143 MAHG0004341 1638 1638 Processed 01/12/2023 8117039413 RIJVANA ASMAN SAYYAD ()
6 SHIRUR ANANTPAL MH-21-008-018-001/94
(UMERDARA) 		1821008000NRG24291120230506349 30/11/2023 ALKABAI ANKUSH KASLE 1821008WL030526 ALKABAI ANKUSH KASLE 1143 MAHG0004341 1638 1638 Processed 01/12/2023 8117039412 ALKABAI ANKUSH KASLE ()
SubTotal 6552 6552
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_301123FTO_296173 State Bank of India SBIN0004799 SHIRUR ANANTPAL 1638
2 SHIRUR ANANTPAL MH1821008999_301123FTO_296173 State Bank of India SBIN0009907 YEROL 1638
3 SHIRUR ANANTPAL MH1821008999_301123FTO_296173 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 6552

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