Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:10:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012_200923FTO_208637
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-18-012-184-001/257
(KOLKANADI) 		1818012000NRG24200920230774999 20/09/2023 PALLAVI ARUN BAGAL 1818012WL037327 PALLAVI ARUN BAGAL 00051 MAHB0000037 1638 1638 Processed 22/09/2023 5809990216 PALLAVI ARUN BAGAL ()
2 AMBAJOGAI MH-18-012-184-001/64
(KOLKANADI) 		1818012000NRG24200920230775012 20/09/2023 CHABABAI 1818012WL037327 CHABABAI 00051 MAHB0000037 1638 1638 Processed 22/09/2023 5809990215 CHABABAI ()
SubTotal 3276 3276
3 AMBAJOGAI MH-18-012-184-001/43
(KOLKANADI) 		1818012000NRG24200920230774975 20/09/2023 VARSHA HANUMANT JAGTAP 1818012WL037326 VARSHA HANUMANT JAGTAP 00051 MAHB0001024 1638 1638 Processed 22/09/2023 5809990217 VARSHA HANUMANT JAGTAP ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012_200923FTO_208637 Bank of Maharastra MAHB0000037 AMBEJOGAI 3276
2 AMBAJOGAI MH1818012_200923FTO_208637 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 1638

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