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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:02:31 AM

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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_080823FTO_152251

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

SHIRUR KASAR

MH-18-008-028-001/503 (LIMBA KHAMBA)

1818008000NRG24070820230599946

08/08/2023

Avinash Babasaheb Nagargoje

1818008WL0028621

Avinash Babasaheb Nagargoje

1143

MAHG0004554

1638

1638

Processed

13/09/2023

N082300B0DEE1

Avinash Babasaheb Nagargoje

()

2

SHIRUR KASAR

MH-18-008-028-001/503 (LIMBA KHAMBA)

1818008000NRG24070820230599947

08/08/2023

Avinash Babasaheb Nagargoje

1818008WL0028621

Avinash Babasaheb Nagargoje

1143

MAHG0004554

1638

1638

Processed

13/09/2023

N082300B0DEE2

Avinash Babasaheb Nagargoje

()

3

SHIRUR KASAR

MH-18-008-028-001/503 (LIMBA KHAMBA)

1818008000NRG24070820230599948

08/08/2023

Avinash Babasaheb Nagargoje

1818008WL0028621

Avinash Babasaheb Nagargoje

1143

MAHG0004554

1638

1638

Processed

13/09/2023

N082300B0DEE3

Avinash Babasaheb Nagargoje

()

4

SHIRUR KASAR

MH-18-008-028-001/503 (LIMBA KHAMBA)

1818008000NRG24070820230599949

08/08/2023

Avinash Babasaheb Nagargoje

1818008WL0028621

Avinash Babasaheb Nagargoje

1143

MAHG0004554

1638

1638

Processed

13/09/2023

N082300B0DEE4

Avinash Babasaheb Nagargoje

()

SubTotal

6552

6552

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIRUR KASAR	MH1818008999_080823FTO_152251	Maharashtra Gramin Bank	MAHG0004554	KHALAPURI	6552

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