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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:31:19 AM

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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012_311223APB_FTO_346071

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-18-012-312-001/201 (SHEPWADI)

1818012000NRG24311220231176426

31/12/2023

PRANITA

1818012WL054185

PRANITA

00048

BKID0000753

1638

1638

Processed

12/03/2024

A071240421057

MISS PRANITA NAMDEV GARJE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

2

AMBAJOGAI

MH-18-012-312-001/201 (SHEPWADI)

1818012000NRG24311220231176425

31/12/2023

KUSUMBAI

1818012WL054185

KUSUMBAI

00415

SBIN0003403

1638

1638

Processed

12/03/2024

A071240421058

MRS KUSUMBAI NAMDEV GARJE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

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	MH1818012_311223APB_FTO_346071	Bank of India	BKID0000753	AMBAJOGAI	1638
2	AMBAJOGAI	MH1818012_311223APB_FTO_346071	State Bank of India	SBIN0003403	AMBEJOGAI	1638

Download In Excel