Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818011999_260623FTO_85997
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 PARLI MH-18-011-063-001/392
(NAGPIMPRI) 		1818011000NRG24230620230219102 26/06/2023 RUTUJA BHARAT BHOSALE 1818011WL011045 RUTUJA BHARAT BHOSALE 00165 IBKL0000503 1638 1638 Processed 27/06/2023 2786740774 RUTUJA BHARAT BHOSALE ()
SubTotal 1638 1638
2 PARLI MH-18-011-063-001/57
(NAGPIMPRI) 		1818011000NRG24230620230219135 26/06/2023 VIMALBAI BHAGUJI RANJVE 1818011WL011045 VIMALBAI BHAGUJI RANJVE 00415 SBIN0003406 1638 1638 Processed 27/06/2023 2786740775 MR KRUSHNA RAJEBHAU RANJVE ()
SubTotal 1638 1638
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 PARLI MH1818011999_260623FTO_85997 IDBI BANK IBKL0000503 PARALI VAIJNATH 1638
2 PARLI MH1818011999_260623FTO_85997 State Bank of India SBIN0003406 PARLI VAIJNATH 1638

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