Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:19:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_271023FTO_258695
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 ASHTI MH-18-007-084-001/13
(PANGULGAVAN) 		1818007000NRG24051020230830896 27/10/2023 HAUSRAO GITE 1818007WL0040171 HAUSRAO GITE 00415 SBIN0009332 1536 1536 Processed 24/01/2024 N112300387155 MR SADHU HAUSARAV GITE ()
2 ASHTI MH-18-007-084-001/13
(PANGULGAVAN) 		1818007000NRG24051020230830897 27/10/2023 SADHU GITE 1818007WL0040171 SADHU GITE 00415 SBIN0009332 1536 1536 Processed 24/01/2024 N112300387154 MR SADHU HAUSARAV GITE ()
3 ASHTI MH-18-007-084-001/13
(PANGULGAVAN) 		1818007000NRG24051020230830898 27/10/2023 SADHU GITE 1818007WL0040171 SADHU GITE 00415 SBIN0009332 1638 1638 Processed 24/01/2024 N112300387153 MR SADHU HAUSARAV GITE ()
4 ASHTI MH-18-007-084-001/13
(PANGULGAVAN) 		1818007000NRG24051020230830899 27/10/2023 SADHU GITE 1818007WL0040171 SADHU GITE 00415 SBIN0009332 1638 1638 Processed 24/01/2024 N112300387152 MR SADHU HAUSARAV GITE ()
SubTotal 6348 6348
Total 6348 6348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_271023FTO_258695 State Bank of India SBIN0009332 ASHTA HARINARAYAN 6348

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