Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:34:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : PATODA
Fto No. : MH1818006999_310124FTO_375194
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 PATODA MH-18-006-007-001/103
(BHAYALA) 		1818006000NRG23120920220640627 31/01/2024 SUSHIL VISHAL BANGAR 1818006WL0021854 SUSHIL VISHAL BANGAR 00415 SBIN0011509 1280 1280 Rejected 28/03/2024 N02240081342F Account closed
2 PATODA MH-18-006-007-001/73
(BHAYALA) 		1818006000NRG23120920220640632 31/01/2024 RAVINDR SAMPTRARO BAGER 1818006WL0021854 RAVINDR SAMPTRARO BAGER 00415 SBIN0011509 1536 1536 Processed 28/03/2024 N02240081342E MR RAVINDRA SAMPATRAO BANGAR ()
SubTotal 2816 2816
Total 2816 2816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006999_310124FTO_375194 State Bank of India SBIN0011509 PATODA 2816

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