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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:03:42 AM

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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : DHARUR
Fto No. : MH1818010999_270423FTO_19036

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

DHARUR

MH-18-009-002-001/26 (AAMLA)

1818009000NRG23120220230793114

27/04/2023

SOLANKE BHAGWAN SHESEBHAU

1818009WL0033877

SOLANKE BHAGWAN SHESEBHAU

00415

SBIN0003798

1536

1536

Rejected

09/06/2023

N06230084B6CF

No Such Account

SubTotal

1536

1536

2

DHARUR

MH-18-010-029-001/311 (RUI DHARUR 2)

1818010000NRG23031120220718270

27/04/2023

KAKDE JAYSHREE MADUKAR

1818010WL0027612

KAKDE JAYSHREE MADUKAR

00415

SBIN0020032

1536

1536

Processed

09/06/2023

N06230084B6D0

MRS JAYSHRI MADHUKAR KAKADE

()

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	DHARUR	MH1818010999_270423FTO_19036	State Bank of India	SBIN0003798	MANJLEGAON	1536
2	DHARUR	MH1818010999_270423FTO_19036	State Bank of India	SBIN0020032	KILLE DHARUR	1536

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