Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:24 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_031023FTO_222086
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-18-007-065-001/188
(KHUNTEPHAL) 		1818007000NRG22280920220525034 03/10/2023 SURESH 1818007WL0027777 SURESH 00089 CBIN0282089 1240 1240 Processed 24/01/2024 N11230038943D SURESH ()
2 ASHTI MH-18-007-065-001/188
(KHUNTEPHAL) 		1818007000NRG22280920220525035 03/10/2023 SURESH 1818007WL0027777 SURESH 00089 CBIN0282089 1488 1488 Processed 24/01/2024 N11230038943E SURESH ()
3 ASHTI MH-18-007-065-001/212
(KHUNTEPHAL) 		1818007000NRG22280920220525036 03/10/2023 NAVNATH 1818007WL0027777 NAVNATH 00089 CBIN0282089 1488 1488 Processed 24/01/2024 N112300389440 NAVNATH ()
4 ASHTI MH-18-007-065-001/212
(KHUNTEPHAL) 		1818007000NRG22280920220525037 03/10/2023 NAVNATH 1818007WL0027777 NAVNATH 00089 CBIN0282089 1240 1240 Processed 24/01/2024 N112300389441 NAVNATH ()
5 ASHTI MH-18-007-065-001/62
(KHUNTEPHAL) 		1818007000NRG22280920220525038 03/10/2023 CHAGAN 1818007WL0027777 CHAGAN 00089 CBIN0282089 1488 1488 Rejected 24/01/2024 N11230038943F No Such Account
SubTotal 6944 6944
Total 6944 6944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_031023FTO_222086 Central Bank Of India CBIN0282089 DHANORA 6944

Download In Excel