Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:03:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_300623FTO_95462
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-21-008-042-001/696
(DAITHANA) 		1821008000NRG24300620230216935 30/06/2023 manisha shivshankar mule 1821008WL011782 manisha shivshankar mule 00740 IBKL0497LDC 1638 1638 Processed 01/07/2023 2903352565 manisha shivshankar mule ()
2 SHIRUR ANANTPAL MH-21-008-042-001/696
(DAITHANA) 		1821008000NRG24300620230216934 30/06/2023 rupali devidas mule 1821008WL011782 rupali devidas mule 00740 IBKL0497LDC 1638 1638 Processed 01/07/2023 2903352566 rupali devidas mule ()
SubTotal 3276 3276
Total 3276 3276

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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_300623FTO_95462 LATUR DIST.CENTRAL CO-OP.BANK LTD. 3276

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