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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 10:41:38 AM

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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_210723FTO_126022

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-18-007-030-001/766 (DEVLALI)

1818007000NRG24210720230467007

21/07/2023

BHAUSAHEB SURAYBHAN TANDALE

1818007WL022557

BHAUSAHEB SURAYBHAN TANDALE

00415

SBIN0007401

1638

1638

Processed

22/07/2023

3669422581

MR BHAUSAHEB SURYABHAN TANDALE

()

2

ASHTI

MH-18-007-030-001/766 (DEVLALI)

1818007000NRG24210720230467008

21/07/2023

SANJAY SURAYBHAN TANDALE

1818007WL022557

SANJAY SURAYBHAN TANDALE

00415

SBIN0007401

1638

1638

Processed

22/07/2023

3669422580

MR SANJAY SURYABHAN TANDALE

()

SubTotal

3276

3276

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_210723FTO_126022	State Bank of India	SBIN0007401	DEOLALI	3276

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