Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818005999_180622FTO_115409
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 KAIJ MH-18-005-030-001/163
(DOKA) 		1818005000NRG22180620220512868 18/06/2022 BAGE 1818005WL0026706 BAGE 1143 MAHG0004508 1488 1488 Processed 29/06/2022 553351439 BAGE (000000)
2 KAIJ MH-18-005-030-001/163
(DOKA) 		1818005000NRG22180620220512869 18/06/2022 BAGE 1818005WL0026706 BAGE 1143 MAHG0004508 1488 1488 Processed 29/06/2022 553351439 BAGE (000000)
3 KAIJ MH-18-005-030-001/163
(DOKA) 		1818005000NRG22180620220512870 18/06/2022 BAGE 1818005WL0026706 BAGE 1143 MAHG0004508 1488 1488 Processed 29/06/2022 553351439 BAGE (000000)
4 KAIJ MH-18-005-030-001/163
(DOKA) 		1818005000NRG22180620220512873 18/06/2022 BAGE 1818005WL0026706 BAGE 1143 MAHG0004508 1488 1488 Processed 29/06/2022 553351439 BAGE (000000)
5 KAIJ MH-18-005-030-001/163
(DOKA) 		1818005000NRG22180620220512874 18/06/2022 BAGE 1818005WL0026706 BAGE 1143 MAHG0004508 1488 1488 Processed 29/06/2022 553351439 BAGE (000000)
6 KAIJ MH-18-005-030-001/163
(DOKA) 		1818005000NRG22180620220512871 18/06/2022 BHAYA ANKUSH BAGE 1818005WL0026706 BHAYA ANKUSH BAGE 1143 MAHG0004508 1488 1488 Processed 29/06/2022 553351439 BHAYAANKUSHBAGE (000000)
7 KAIJ MH-18-005-030-001/163
(DOKA) 		1818005000NRG22180620220512872 18/06/2022 MADUKAR YDBA BAGE 1818005WL0026706 MADUKAR YDBA BAGE 1143 MAHG0004508 1488 1488 Processed 29/06/2022 553351439 MADUKARYDBABAGE (000000)
SubTotal 10416 10416
Total 10416 10416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIJ MH1818005999_180622FTO_115409 Maharashtra Gramin Bank MAHG0004508 CHINCHOLI MALI 10416

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