Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818005999_070823APB_FTO_150924
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 KAIJ MH-18-005-016-001/131
(BORGAON (BU)) 		1818005000NRG24070820230599658 07/08/2023 GOPAL 1818005WL028600 GOPAL 1143 MAHG0004508 1638 1638 Processed 08/08/2023 4355857065 GOPAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
2 KAIJ MH-18-005-016-001/72
(BORGAON (BU)) 		1818005000NRG24070820230599702 07/08/2023 ANITA DATATRAY BORADE 1818005WL028601 ANITA DATATRAY BORADE 1143 MAHG0004508 1638 1638 Processed 08/08/2023 4355857066 ANITA DIGAMBAR BORADE INDUSIND BANK(607189)
SubTotal 3276 3276
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 KAIJ MH1818005999_070823APB_FTO_150924 Maharashtra Gramin Bank MAHG0004508 CHINCHOLI MALI 3276

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