Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_190723FTO_121431
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-21-008-028-001/280
(BIBRAL) 		1821008000NRG24170720230276821 19/07/2023 sharad 1821008WL014931 sharad 00415 SBIN0004799 1638 1638 Processed 21/07/2023 3628080327 MR SHARAD KATUSING THAKUR ()
SubTotal 1638 1638
2 SHIRUR ANANTPAL MH-21-008-014-001/491
(BOLGAON(BU)) 		1821008000NRG24180720230281956 19/07/2023 RAMESHOWAR CHADRAKANT JAGTAP 1821008WL015189 RAMESHOWAR CHADRAKANT JAGTAP 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628080326 MR RAMESHWAR CHANDRAKANT JAGTAP ()
3 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG24180720230281991 19/07/2023 BHAGYSRI NANASAHEB KAMBLE 1821008WL015190 BHAGYSRI NANASAHEB KAMBLE 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628080328 MRS BHAGYASHREE NANASAHEB KAMBLE ()
SubTotal 3276 3276
4 SHIRUR ANANTPAL MH-21-008-013-001/127-A
(TALEGAON (BO)) 		1821008000NRG24190720230288786 19/07/2023 MEENA JAGNATH SURWASE 1821008WL015528 MEENA JAGNATH SURWASE 1143 MAHG0004341 1638 1638 Processed 21/07/2023 3628080325 MEENA JAGNATH SURWASE ()
5 SHIRUR ANANTPAL MH-21-008-018-001/82
(UMERDARA) 		1821008000NRG24190720230289435 19/07/2023 RUKIYABI MAHMAD SHAIKH 1821008WL015563 RUKIYABI MAHMAD SHAIKH 1143 MAHG0004341 1638 1638 Processed 21/07/2023 3628080324 RUKIYABI MAHMAD SHAIKH ()
6 SHIRUR ANANTPAL MH-21-008-028-001/280
(BIBRAL) 		1821008000NRG24170720230276822 19/07/2023 laxmi sharad thakur 1821008WL014931 laxmi sharad thakur 1143 MAHG0004341 1638 1638 Processed 21/07/2023 3628080323 laxmi sharad thakur ()
SubTotal 4914 4914
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_190723FTO_121431 State Bank of India SBIN0004799 SHIRUR ANANTPAL 1638
2 SHIRUR ANANTPAL MH1821008999_190723FTO_121431 State Bank of India SBIN0009907 YEROL 3276
3 SHIRUR ANANTPAL MH1821008999_190723FTO_121431 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 4914

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