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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:09:19 PM

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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012_280823APB_FTO_178518

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-18-012-312-001/201 (SHEPWADI)

1818012000NRG24280820230695483

28/08/2023

PRANITA

1818012WL033393

PRANITA

00048

BKID0000753

1638

1638

Processed

21/09/2023

A263230047896

MISS PRANITA NAMDEV GARJE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

2

AMBAJOGAI

MH-18-012-312-001/201 (SHEPWADI)

1818012000NRG24280820230695482

28/08/2023

KUSUMBAI

1818012WL033393

KUSUMBAI

00415

SBIN0003403

1638

1638

Processed

21/09/2023

A263230047897

MRS KUSUMBAI NAMDEV GARJE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

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	MH1818012_280823APB_FTO_178518	Bank of India	BKID0000753	AMBAJOGAI	1638
2	AMBAJOGAI	MH1818012_280823APB_FTO_178518	State Bank of India	SBIN0003403	AMBEJOGAI	1638

Download In Excel