Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:51:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012999_100823FTO_155927
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 AMBAJOGAI MH-18-012-083-001/453
(CHANAI) 		1818012000NRG24100820230621561 10/08/2023 HIRA 1818012WL029642 HIRA 00045 BARB0AMBBHI 1638 1638 Processed 10/08/2023 4446072727 HIRA ()
SubTotal 1638 1638
2 AMBAJOGAI MH-18-012-168-001/121
(KENDREWADI) 		1818012000NRG24100820230623205 10/08/2023 VANDANA RAMESH GAYAKE 1818012WL029725 VANDANA RAMESH GAYAKE 00415 SBIN0003403 1638 1638 Processed 10/08/2023 4446072730 MRS VANDANA RAMESH GAIKE ()
SubTotal 1638 1638
3 AMBAJOGAI MH-18-012-083-001/453
(CHANAI) 		1818012000NRG24100820230621563 10/08/2023 ARCHANA PADMAKAR CHAUDHARI 1818012WL029642 ARCHANA PADMAKAR CHAUDHARI 00415 SBIN0020029 1638 1638 Processed 10/08/2023 4446072731 MRS ARCHANA PADMAKAR CHOUDHARI ()
SubTotal 1638 1638
4 AMBAJOGAI MH-18-012-168-001/126
(KENDREWADI) 		1818012000NRG24100820230621802 10/08/2023 MANISHA KALYAN KENDRE 1818012WL029650 MANISHA KALYAN KENDRE 1143 MAHG0004501 1638 1638 Processed 10/08/2023 4446072728 MANISHA KALYAN KENDRE ()
SubTotal 1638 1638
5 AMBAJOGAI MH-18-012-093-001/247
(DHAVADI) 		1818012168NRG24080820230605489 10/08/2023 KUSUM RAMRAO KENDRE 1818012WL028884 KUSUM RAMRAO KENDRE 1143 MAHG0004547 1638 1638 Processed 10/08/2023 4446072729 KUSUM RAMRAO KENDRE ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_100823FTO_155927 Bank of Baroda BARB0AMBBHI AMBAJOGAI BR , MAHARASHTRA 1638
2 AMBAJOGAI MH1818012999_100823FTO_155927 State Bank of India SBIN0003403 AMBEJOGAI 1638
3 AMBAJOGAI MH1818012999_100823FTO_155927 State Bank of India SBIN0020029 AMBAJOGAI 1638
4 AMBAJOGAI MH1818012999_100823FTO_155927 Maharashtra Gramin Bank MAHG0004501 ADAS 1638
5 AMBAJOGAI MH1818012999_100823FTO_155927 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 1638

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