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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:25:41 PM

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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_310723APB_FTO_138705

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-18-007-129-001/154 (GHATPIMPRI)

1818007000NRG24310720230546329

31/07/2023

GHUMARE ASARABAI BHIMRAO

1818007WL026273

GHUMARE ASARABAI BHIMRAO

00415

SBIN0007401

1365

1365

Processed

13/09/2023

A255230107301

MRS ASHRBAI BHIMRAO GHUMARE

STATE BANK OF INDIA(508548)

2

ASHTI

MH-18-007-129-001/248 (GHATPIMPRI)

1818007000NRG24310720230546332

31/07/2023

RAMKAWAR SHIVAJI GHUMARE

1818007WL026273

RAMKAWAR SHIVAJI GHUMARE

00415

SBIN0007401

1365

1365

Processed

13/09/2023

A255230107302

MRS RAMKUVAR SHIVAJI GHUMARE

STATE BANK OF INDIA(508548)

3

ASHTI

MH-18-007-129-001/248 (GHATPIMPRI)

1818007000NRG24310720230546331

31/07/2023

SACHIN SHIVAJI GHUMARE

1818007WL026273

SACHIN SHIVAJI GHUMARE

00415

SBIN0007401

1365

1365

Processed

13/09/2023

A255230107303

MR SACHIN SHIVAJI GHUMARE

STATE BANK OF INDIA(508548)

SubTotal

4095

4095

Total

4095

4095

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTI	MH1818007999_310723APB_FTO_138705	State Bank of India	SBIN0007401	DEOLALI	4095

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