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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:00:40 PM

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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_140723FTO_116126

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-18-001-117-001/58 (PALVAN)

1818001000NRG24140720230417004

14/07/2023

KUSUM PANDURANG NIKAM

1818001WL020291

KUSUM PANDURANG NIKAM

00415

SBIN0020027

1092

1092

Processed

25/07/2023

N072301A45B88

MS KUSUMBAI PANDURANG NIKAM

()

SubTotal

1092

1092

2

BID

MH-18-001-117-001/371 (PALVAN)

1818001000NRG24140720230417002

14/07/2023

BHARAT MAHADEV JATAL

1818001WL020291

BHARAT MAHADEV JATAL

1143

MAHG0004552

1092

1092

Processed

25/07/2023

N072301A45B86

BHARAT MAHADEV JATAL

()

3

BID

MH-18-001-117-001/371 (PALVAN)

1818001000NRG24140720230417003

14/07/2023

JAYSHRI BHARAT JATAL

1818001WL020291

JAYSHRI BHARAT JATAL

1143

MAHG0004552

1092

1092

Processed

25/07/2023

N072301A45B87

JAYSHRI BHARAT JATAL

()

SubTotal

2184

2184

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BID	MH1818001999_140723FTO_116126	State Bank of India	SBIN0020027	BHIR ADB	1092
2	BID	MH1818001999_140723FTO_116126	Maharashtra Gramin Bank	MAHG0004552	DHANORA ROAD BEED	2184

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