Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_140723FTO_114853
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 ASHTI MH-18-007-063-001/1213
(KHILAD) 		1818007000NRG24140720230413159 14/07/2023 GAHININATH 1818007WL020092 GAHININATH 00415 SBIN0021844 1365 1365 Processed 25/07/2023 N0723018AFB3A MR GAHINATH RAOSAHEB GARJE ()
2 ASHTI MH-18-007-063-001/160
(KHILAD) 		1818007000NRG24140720230413160 14/07/2023 GARJE SOPAN YADAV 1818007WL020092 GARJE SOPAN YADAV 00415 SBIN0021844 1365 1365 Processed 25/07/2023 N0723018AFB37 MR SOPAN YADAV GARJE ()
3 ASHTI MH-18-007-063-001/55
(KHILAD) 		1818007000NRG24140720230413174 14/07/2023 KANTABAI SHRIKRUSHNA GARJE 1818007WL020092 KANTABAI SHRIKRUSHNA GARJE 00415 SBIN0021844 1365 1365 Processed 25/07/2023 N0723018AFB39 MR SHRIKRISHNA TRIMBAK GARJE ()
4 ASHTI MH-18-007-063-001/55
(KHILAD) 		1818007000NRG24140720230413173 14/07/2023 SHRIKRUSHNA TRIMBAK GARJE 1818007WL020092 SHRIKRUSHNA TRIMBAK GARJE 00415 SBIN0021844 1365 1365 Processed 25/07/2023 N0723018AFB38 MR SHRIKRISHNA TRIMBAK GARJE ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_140723FTO_114853 State Bank of India SBIN0021844 DHAMANGAON 5460

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