Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012999_091223FTO_311091
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 AMBAJOGAI MH-18-012-184-001/274
(KOLKANADI) 		1818012000NRG24010720230301043 09/12/2023 ASHWINI MANMATH BAGAL 1818012WL0014604 ASHWINI MANMATH BAGAL 00415 SBIN0003403 1638 1638 Processed 20/02/2024 N1223008CD613 MR MANMATH VISHWAMBHAR BAGAL ()
2 AMBAJOGAI MH-18-012-184-001/274
(KOLKANADI) 		1818012000NRG24010720230301042 09/12/2023 MANMATH VISHWAMBAR BAGAL 1818012WL0014604 MANMATH VISHWAMBAR BAGAL 00415 SBIN0003403 1638 1638 Processed 20/02/2024 N1223008CD612 MR MANMATH VISHWAMBHAR BAGAL ()
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 AMBAJOGAI MH1818012999_091223FTO_311091 State Bank of India SBIN0003403 AMBEJOGAI 3276

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