Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_260723APB_FTO_132432
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-18-007-058-002/220
(KASARI) 		1818007000NRG24260720230494653 26/07/2023 ASHWINI 1818007WL023762 ASHWINI 00688 FINO0009001 1638 1638 Processed 27/07/2023 3852064267 Sharad Dasharath Khandagale FINO PAYMENTS BANK LTD(608001)
2 ASHTI MH-18-007-058-002/220
(KASARI) 		1818007000NRG24260720230494655 26/07/2023 ASHWINI 1818007WL023762 ASHWINI 00688 FINO0009001 1638 1638 Processed 27/07/2023 3852064268 Ashwini Kisan Pawar FINO PAYMENTS BANK LTD(608001)
3 ASHTI MH-18-007-058-002/220
(KASARI) 		1818007000NRG24260720230494651 26/07/2023 DASHARATH NIVRUTTI KHANDAGALE 1818007WL023762 DASHARATH NIVRUTTI KHANDAGALE 00688 FINO0009001 1638 1638 Processed 27/07/2023 3852064266 Dasharath Nivruti Khandagale FINO PAYMENTS BANK LTD(608001)
4 ASHTI MH-18-007-058-002/220
(KASARI) 		1818007000NRG24260720230494652 26/07/2023 GAGUBAI DASHARATH KHANDAGALE 1818007WL023762 GAGUBAI DASHARATH KHANDAGALE 00688 FINO0009001 1638 1638 Processed 27/07/2023 3852064265 Gangubai Dashrath Khandagale FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_260723APB_FTO_132432 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 6552

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