Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:51:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012_171023APB_FTO_243254
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-18-012-264-001/199
(PATHAN MANDWA) 		1818012000NRG24171020230893125 17/10/2023 ASMA 1818012WL042750 ASMA 00045 BARB0AMBBHI 1638 1638 Processed 18/10/2023 6572991004 ASMA AKHIL PATHAN BANK OF BARODA(606985)
2 AMBAJOGAI MH-18-012-264-001/199
(PATHAN MANDWA) 		1818012000NRG24171020230893124 17/10/2023 SHANOBI AFROZ KHA PATHAN 1818012WL042750 SHANOBI AFROZ KHA PATHAN 00045 BARB0AMBBHI 1638 1638 Processed 18/10/2023 6572991005 SHENNOBI AFROJKHA PA BANK OF BARODA(606985)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012_171023APB_FTO_243254 Bank of Baroda BARB0AMBBHI AMBAJOGAI BR , MAHARASHTRA 3276

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