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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:14:51 PM

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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012_170823FTO_164730

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-18-012-184-001/3315 (KOLKANADI)

1818012000NRG23190420230875653

17/08/2023

BASVESHWAR MANMATH BIDVE

1818012WL0040463

BASVESHWAR MANMATH BIDVE

00045

BARB0AMBBHI

1536

1536

Processed

21/09/2023

N08230262845E

BASVESHWAR MANMATH BIDVE

()

SubTotal

1536

1536

2

AMBAJOGAI

MH-18-012-184-001/3315 (KOLKANADI)

1818012000NRG23190420230875654

17/08/2023

PALLAVI DAYANAND KHICHADE

1818012WL0040463

PALLAVI DAYANAND KHICHADE

00415

SBIN0001988

1536

1536

Processed

21/09/2023

N08230262845F

MS PALLAVI DAYANAND KHICHADE

()

SubTotal

1536

1536

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAJOGAI	MH1818012_170823FTO_164730	Bank of Baroda	BARB0AMBBHI	AMBAJOGAI BR , MAHARASHTRA	1536
2	AMBAJOGAI	MH1818012_170823FTO_164730	State Bank of India	SBIN0001988	AUSA (LATUR)	1536

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