Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:15:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_031023FTO_222068
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-18-007-065-001/415
(KHUNTEPHAL) 		1818007000NRG22171020220525380 03/10/2023 JAHIR ISMAIL SHAIKH 1818007WL0027869 JAHIR ISMAIL SHAIKH 00089 CBIN0282089 1240 1240 Processed 24/01/2024 N11230038943A JAHIR ISMAIL SHAIKH ()
2 ASHTI MH-18-007-065-001/415
(KHUNTEPHAL) 		1818007000NRG22171020220525381 03/10/2023 JAHIR ISMAIL SHAIKH 1818007WL0027869 JAHIR ISMAIL SHAIKH 00089 CBIN0282089 1488 1488 Processed 24/01/2024 N11230038943B JAHIR ISMAIL SHAIKH ()
SubTotal 2728 2728
Total 2728 2728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_031023FTO_222068 Central Bank Of India CBIN0282089 DHANORA 2728

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