Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012999_210723FTO_124745
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-18-012-076-001/20
(DARADWADI) 		1818012000NRG23160720220489094 21/07/2023 GAVLANBAI SANJAY DARADE 1818012WL0015667 GAVLANBAI SANJAY DARADE 00415 SBIN0003423 1536 1536 Processed 28/07/2023 N07230265AF92 MRS GAVLAN SANJAY DARADE ()
2 AMBAJOGAI MH-18-012-076-001/20
(DARADWADI) 		1818012000NRG23160720220489096 21/07/2023 GAVLANBAI SANJAY DARADE 1818012WL0015667 GAVLANBAI SANJAY DARADE 00415 SBIN0003423 1536 1536 Processed 28/07/2023 N07230265AF91 MRS GAVLAN SANJAY DARADE ()
3 AMBAJOGAI MH-18-012-076-001/20
(DARADWADI) 		1818012000NRG23160720220489102 21/07/2023 GAVLANBAI SANJAY DARADE 1818012WL0015667 GAVLANBAI SANJAY DARADE 00415 SBIN0003423 1536 1536 Processed 28/07/2023 N07230265AF93 MRS GAVLAN SANJAY DARADE ()
4 AMBAJOGAI MH-18-012-076-001/20
(DARADWADI) 		1818012000NRG23160720220489101 21/07/2023 SANJAY RANGNATH DARADE 1818012WL0015667 SANJAY RANGNATH DARADE 00415 SBIN0003423 1536 1536 Processed 28/07/2023 N07230265AF94 MR SANJAY RANGNATH RANGNATH DARADE ()
5 AMBAJOGAI MH-18-012-076-001/20
(DARADWADI) 		1818012000NRG23160720220489095 21/07/2023 SANJAY RANGNATH DARADE 1818012WL0015667 SANJAY RANGNATH DARADE 00415 SBIN0003423 1536 1536 Processed 28/07/2023 N07230265AF96 MR SANJAY RANGNATH RANGNATH DARADE ()
6 AMBAJOGAI MH-18-012-076-001/20
(DARADWADI) 		1818012000NRG23160720220489091 21/07/2023 SANJAY RANGNATH DARADE 1818012WL0015667 SANJAY RANGNATH DARADE 00415 SBIN0003423 1536 1536 Processed 28/07/2023 N07230265AF95 MR SANJAY RANGNATH RANGNATH DARADE ()
SubTotal 9216 9216
7 AMBAJOGAI MH-18-012-076-001/162
(DARADWADI) 		1818012000NRG23160720220489092 21/07/2023 SMITA DASHRATH DARADE 1818012WL0015667 SMITA DASHRATH DARADE 1143 MAHG0004511 1536 1536 Processed 28/07/2023 N07230265AF99 SMITA DASHRATH DARADE ()
8 AMBAJOGAI MH-18-012-076-001/162
(DARADWADI) 		1818012000NRG23160720220489099 21/07/2023 SMITA DASHRATH DARADE 1818012WL0015667 SMITA DASHRATH DARADE 1143 MAHG0004511 1536 1536 Processed 28/07/2023 N07230265AF98 SMITA DASHRATH DARADE ()
9 AMBAJOGAI MH-18-012-076-001/162
(DARADWADI) 		1818012000NRG23160720220489100 21/07/2023 SMITA DASHRATH DARADE 1818012WL0015667 SMITA DASHRATH DARADE 1143 MAHG0004511 1536 1536 Processed 28/07/2023 N07230265AF97 SMITA DASHRATH DARADE ()
SubTotal 4608 4608
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_210723FTO_124745 State Bank of India SBIN0003423 JINTUR 9216
2 AMBAJOGAI MH1818012999_210723FTO_124745 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 4608

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