Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:56:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012_171023FTO_243241
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-18-012-093-001/121
(DHAVADI) 		1818012000NRG24171020230893059 17/10/2023 ANURADHA SUNIL GHULE 1818012WL042746 ANURADHA SUNIL GHULE 1143 MAHG0004547 1638 1638 Processed 18/10/2023 6568427649 ANURADHA SUNIL GHULE ()
2 AMBAJOGAI MH-18-012-093-001/121
(DHAVADI) 		1818012000NRG24171020230893063 17/10/2023 ATISH HARICHANDRA GHULE 1818012WL042746 ATISH HARICHANDRA GHULE 1143 MAHG0004547 1638 1638 Processed 18/10/2023 6568427646 ATISH HARICHANDRA GHULE ()
3 AMBAJOGAI MH-18-012-093-001/121
(DHAVADI) 		1818012000NRG24171020230893062 17/10/2023 KRUSHNA 1818012WL042746 KRUSHNA 1143 MAHG0004547 1638 1638 Processed 18/10/2023 6568427647 KRUSHNA ()
4 AMBAJOGAI MH-18-012-093-001/121
(DHAVADI) 		1818012000NRG24171020230893064 17/10/2023 Priyanka Krushna Ghule 1818012WL042746 Priyanka Krushna Ghule 1143 MAHG0004547 1638 1638 Processed 18/10/2023 6568427648 Priyanka Krushna Ghule ()
5 AMBAJOGAI MH-18-012-093-001/121
(DHAVADI) 		1818012000NRG24171020230893058 17/10/2023 SUNIL HARICHANDRA GHULE 1818012WL042746 SUNIL HARICHANDRA GHULE 1143 MAHG0004547 1638 1638 Processed 18/10/2023 6568427645 SUNIL HARICHANDRA GHULE ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012_171023FTO_243241 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 8190

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