Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:41:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALNA Block : AMBAD
Fto No. : MH1816005999_030524FTO_34194
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 AMBAD MH-16-005-122-001/1055
(Rui) 		1816005000NRG24020520241101840 03/05/2024 PRAKAS PRABHAKAR BHARPUR 1816005WL0049797 PRAKAS PRABHAKAR BHARPUR 00051 MAHB0000263 1488 1488 Rejected 07/05/2024 N05240067F9BA A/c Blocked or Frozen
SubTotal 1488 1488
2 AMBAD MH-16-005-061-001/522
(Bantakali) 		1816005000NRG24020520241101877 03/05/2024 URMILA bharaskar 1816005WL0049807 URMILA bharaskar 1143 MAHG0005226 1638 1638 Processed 08/05/2024 N05240067F9BB URMILA bharaskar ()
SubTotal 1638 1638
Total 3126 3126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAD MH1816005999_030524FTO_34194 Bank of Maharastra MAHB0000263 AMBAD 1488
2 AMBAD MH1816005999_030524FTO_34194 Maharashtra Gramin Bank MAHG0005226 AMBAD 1638

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