Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818003999_051023APB_FTO_225764
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 MANJLEGAON MH-18-003-065-001/135
(SHAJANPUR) 		1818003000NRG24051020230829700 05/10/2023 AASARAM NARAYAN DOEJAD 1818003WL040109 AASARAM NARAYAN DOEJAD 1143 MAHG0004522 1638 1638 Processed 10/11/2023 A313230156180 ASARAM NARAYAN DOIJAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANJLEGAON MH-18-003-065-001/154
(SHAJANPUR) 		1818003000NRG24051020230829701 05/10/2023 VITHAL ASARAM PAWAR 1818003WL040109 VITHAL ASARAM PAWAR 1143 MAHG0004522 1638 1638 Processed 10/11/2023 A313230156181 Mr. VITTHAL ASARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
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 MANJLEGAON MH1818003999_051023APB_FTO_225764 Maharashtra Gramin Bank MAHG0004522 KITTI ADGAON 3276

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