Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012_270723FTO_133516
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-18-012-074-001/135
(SATEFAL) 		1818012000NRG24270720230511934 27/07/2023 SULTANA ANWARKHA PATHAN 1818012WL024595 SULTANA ANWARKHA PATHAN 00051 MAHB0000037 1365 1365 Processed 02/08/2023 N072302FC0C01 SULTANA ANWARKHA PATHAN ()
SubTotal 1365 1365
2 AMBAJOGAI MH-18-012-074-001/237
(SATEFAL) 		1818012000NRG24270720230511939 27/07/2023 LAYAK ANURKHAN PATHAN 1818012WL024595 LAYAK ANURKHAN PATHAN 00415 SBIN0003403 1365 1365 Processed 02/08/2023 N072302FC0C02 MR LAYAK ANWARKHAN PATHAN ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012_270723FTO_133516 Bank of Maharastra MAHB0000037 AMBEJOGAI 1365
2 AMBAJOGAI MH1818012_270723FTO_133516 State Bank of India SBIN0003403 AMBEJOGAI 1365

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