Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818005999_240822FTO_208593
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-18-005-126-001/51
(DEVGAON) 		1818005000NRG23240820220617075 24/08/2022 NAGARGOJE SUREKHA BABAN 1818005WL0020520 NAGARGOJE SUREKHA BABAN 1143 MAHG0004514 1024 1024 Processed 10/09/2022 897100057 NAGARGOJESUREKHABABAN (000000)
2 KAIJ MH-18-005-126-001/51
(DEVGAON) 		1818005000NRG23240820220617074 24/08/2022 NAGARGOJE SUREKHA BABAN 1818005WL0020520 NAGARGOJE SUREKHA BABAN 1143 MAHG0004514 1536 1536 Processed 10/09/2022 897100057 NAGARGOJESUREKHABABAN (000000)
3 KAIJ MH-18-005-126-001/51
(DEVGAON) 		1818005000NRG23240820220617073 24/08/2022 NAGARGOJE SUREKHA BABAN 1818005WL0020520 NAGARGOJE SUREKHA BABAN 1143 MAHG0004514 1536 1536 Processed 10/09/2022 897100057 NAGARGOJESUREKHABABAN (000000)
SubTotal 4096 4096
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIJ MH1818005999_240822FTO_208593 Maharashtra Gramin Bank MAHG0004514 EDDA 4096

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