Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_211223FTO_330881
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-21-008-033-001/21
(AARI) 		1821008000NRG24211220230564079 21/12/2023 CHAYABAI MADHAV PAWAR 1821008WL033654 CHAYABAI MADHAV PAWAR 00415 SBIN0004799 1638 1638 Processed 22/12/2023 8812076727 MRS CHAYABAI MADHAV PAWAR ()
2 SHIRUR ANANTPAL MH-21-008-033-001/21
(AARI) 		1821008000NRG24211220230564078 21/12/2023 PAWAR 1821008WL033654 PAWAR 00415 SBIN0004799 1638 1638 Processed 22/12/2023 8812076726 MADHAV KERBA PAWAR ()
SubTotal 3276 3276
3 SHIRUR ANANTPAL MH-21-008-033-001/21
(AARI) 		1821008000NRG24211220230564080 21/12/2023 ARATI SHIVDAS PAWAR 1821008WL033654 ARATI SHIVDAS PAWAR 1143 MAHG0004341 1638 1638 Processed 22/12/2023 8812076725 ARATI SHIVDAS PAWAR ()
SubTotal 1638 1638
Total 4914 4914

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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_211223FTO_330881 State Bank of India SBIN0004799 SHIRUR ANANTPAL 1638
2 SHIRUR ANANTPAL MH1821008999_211223FTO_330881 State Bank of India SBIN0004799 shriu anantpal 1638
3 SHIRUR ANANTPAL MH1821008999_211223FTO_330881 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 1638

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