Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_240923APB_FTO_212386
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 KASAR MH-18-008-032-001/1102
(MANUR)
1818008000NRG24240920230789958 24/09/2023 rohini ajinath bade 1818008WL038098 rohini ajinath bade 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230279656 Mrs. Rohini Adinath Bade MAHARASHTRA GRAMIN BANK(607000)
2 SHIRUR KASAR MH-18-008-032-001/1335
(MANUR)
1818008000NRG24240920230789960 24/09/2023 Rekha Vikas Nagargoje 1818008WL038098 Rekha Vikas Nagargoje 1143 MAHG0004533 1638 1638 Processed 12/11/2023 A314230279657 Mrs. REKHAJI UMAJI KARAD BANK OF MAHARASHTRA(607387)
3 SHIRUR KASAR MH-18-008-032-001/140
(MANUR)
1818008000NRG24240920230789962 24/09/2023 Shila Ajinath Nagargoje 1818008WL038098 Shila Ajinath Nagargoje 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230279654 Mrs. SULOCHANA AADINATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
4 SHIRUR KASAR MH-18-008-032-001/75
(MANUR)
1818008000NRG24240920230789967 24/09/2023 SHIVAJI AVANDKAR 1818008WL038098 SHIVAJI AVANDKAR 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230279655 AVANTKAR MEERA SHIVAJI AVANTKAR SHIVAJI STATE BANK OF INDIA(508548)
5 SHIRUR KASAR MH-18-008-032-004/273
(MANUR)
1818008000NRG24240920230789980 24/09/2023 SHANKAR NANA PAWAR 1818008WL038098 SHANKAR NANA PAWAR 1143 MAHG0004533 1638 1638 Processed 11/11/2023 A314230279653 SHANKAR NANA PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR KASAR MH1818008999_240923APB_FTO_212386 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 8190

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