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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:46:11 PM

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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_121023FTO_235978

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

BID

MH-18-001-016-001/276 (BARHANPUR)

1818001000NRG24121020230870511

12/10/2023

KHIRSAGAR INDUBAI SHIVDAS

1818001WL041977

KHIRSAGAR INDUBAI SHIVDAS

00048

BKID0000761

1638

1638

Processed

11/11/2023

N102300BB211C

KHIRSAGAR INDUBAI SHIVDAS

()

2

BID

MH-18-001-016-001/276 (BARHANPUR)

1818001000NRG24121020230870513

12/10/2023

KSHIRSAGAR ARATI SHIVDAS

1818001WL041977

KSHIRSAGAR ARATI SHIVDAS

00048

BKID0000761

1638

1638

Processed

11/11/2023

N102300BB211A

KSHIRSAGAR ARATI SHIVDAS

()

3

BID

MH-18-001-016-001/276 (BARHANPUR)

1818001000NRG24121020230870512

12/10/2023

KSHIRSAGAR MANOJ SHIVDAS

1818001WL041977

KSHIRSAGAR MANOJ SHIVDAS

00048

BKID0000761

1638

1638

Processed

11/11/2023

N102300BB211B

KSHIRSAGAR MANOJ SHIVDAS

()

SubTotal

4914

4914

4

BID

MH-18-001-016-001/36 (BARHANPUR)

1818001000NRG24121020230870521

12/10/2023

LANDE AYODHYA BALNATH

1818001WL041977

LANDE AYODHYA BALNATH

00051

MAHB0000121

1638

1638

Processed

11/11/2023

N102300BB211F

LANDE AYODHYA BALNATH

()

5

BID

MH-18-001-016-001/36 (BARHANPUR)

1818001000NRG24121020230870523

12/10/2023

LANDE LATA RAM

1818001WL041977

LANDE LATA RAM

00051

MAHB0000121

1638

1638

Processed

11/11/2023

N102300BB2120

LANDE LATA RAM

()

6

BID

MH-18-001-016-001/77 (BARHANPUR)

1818001000NRG24121020230870540

12/10/2023

GODAVARI RAMESHWAR MANRUPE

1818001WL041977

GODAVARI RAMESHWAR MANRUPE

00051

MAHB0000121

1638

1638

Processed

11/11/2023

N102300BB211E

GODAVARI RAMESHWAR MANRUPE

()

SubTotal

4914

4914

7

BID

MH-18-001-016-001/276 (BARHANPUR)

1818001000NRG24121020230870514

12/10/2023

DIPALI SHIVDAS KSHIRSAGAR

1818001WL041977

DIPALI SHIVDAS KSHIRSAGAR

00089

CBIN0283579

1638

1638

Processed

11/11/2023

N102300BB211D

DIPALI SHIVDAS KSHIRSAGAR

()

SubTotal

1638

1638

Total

11466

11466

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BID	MH1818001999_121023FTO_235978	Bank of India	BKID0000761	ANANDWADI	4914
2	BID	MH1818001999_121023FTO_235978	Bank of Maharastra	MAHB0000121	BEED	4914
3	BID	MH1818001999_121023FTO_235978	Central Bank Of India	CBIN0283579	BEED	1638

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