Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:32:32 AM

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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818011999_010823FTO_139006

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

PARLI

MH-18-011-085-001/2842 (TOKAWADI)

1818011000NRG23290720220564938

01/08/2023

KISHOR SUNIL MUNDE

1818011WL017824

KISHOR SUNIL MUNDE

00165

IBKL0000503

1024

1024

Processed

01/08/2023

4069044854

KISHOR SUNIL MUNDE

()

SubTotal

1024

1024

2

PARLI

MH-18-011-085-001/2844 (TOKAWADI)

1818011000NRG23290720220564944

01/08/2023

ASHOK SUBHASRAO AGHAV

1818011WL017824

ASHOK SUBHASRAO AGHAV

00415

SBIN0003406

1024

1024

Processed

01/08/2023

4069044853

MR ASHOK SUBHASHRAO AGHAV

()

SubTotal

1024

1024

Total

2048

2048

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARLI	MH1818011999_010823FTO_139006	IDBI BANK	IBKL0000503	PARALI VAIJNATH	1024
2	PARLI	MH1818011999_010823FTO_139006	State Bank of India	SBIN0003406	PARLI VAIJNATH	1024

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