Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012999_040723APB_FTO_100155
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-18-012-076-001/183
(DARADWADI) 		1818012000NRG24040720230316407 04/07/2023 KISKINDA SAMBHAJI DARADE 1818012WL015474 KISKINDA SAMBHAJI DARADE 00468 UBIN0558788 1638 1638 Processed 05/07/2023 3066499757 KISKINDA SAMBHAJI DARADE UNION BANK OF INDIA(508500)
2 AMBAJOGAI MH-18-012-076-001/183
(DARADWADI) 		1818012000NRG24040720230316421 04/07/2023 KISKINDA SAMBHAJI DARADE 1818012WL015474 KISKINDA SAMBHAJI DARADE 00468 UBIN0558788 1638 1638 Processed 05/07/2023 3066499758 KISKINDA SAMBHAJI DARADE UNION BANK OF INDIA(508500)
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 AMBAJOGAI MH1818012999_040723APB_FTO_100155 Union Bank of India UBIN0558788 ALANDI 3276

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