Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:30:01 PM

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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_260723FTO_132429

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)

1818007000NRG24260720230494654

26/07/2023

AKASH DASHARATH KHANDAGALE

1818007WL023762

AKASH DASHARATH KHANDAGALE

00688

FINO0009001

1638

1638

Processed

27/07/2023

3852534245

AKASH DASHARATH KHANDAGALE

()

SubTotal

1638

1638

2

ASHTI

MH-18-007-058-002/220 (KASARI)

1818007000NRG24260720230494650

26/07/2023

ASHOK

1818007WL023762

ASHOK

00688

FINO0009003

1638

1638

Processed

27/07/2023

3852534246

ASHOK

()

SubTotal

1638

1638

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTI	MH1818007999_260723FTO_132429	Fino Payments Bank Ltd	FINO0009001	MUMBAI HEAD OFFICE I	1638
2	ASHTI	MH1818007999_260723FTO_132429	Fino Payments Bank Ltd	FINO0009003	MUMBAI HEAD OFFICE II	1638

Download In Excel