Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:12:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012999_260823FTO_176874
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-18-012-297-001/541
(SAKUD) 		1818012000NRG24250820230679974 26/08/2023 PARSHARAM AVDUT CHATE 1818012WL032713 PARSHARAM AVDUT CHATE 00415 SBIN0003403 1638 1638 Rejected 15/09/2023 N08230209FB49 No Such Account
2 AMBAJOGAI MH-18-012-297-001/541
(SAKUD) 		1818012000NRG24260820230683402 26/08/2023 PARSHARAM AVDUT CHATE 1818012WL032868 PARSHARAM AVDUT CHATE 00415 SBIN0003403 1638 1638 Rejected 15/09/2023 N08230209FB4A No Such Account
SubTotal 3276 3276
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 AMBAJOGAI MH1818012999_260823FTO_176874 State Bank of India SBIN0003403 AMBEJOGAI 3276

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