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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:47:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_140323APB_FTO_472642

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

ASHTI

MH-18-007-123-001/110 (WALUJ)

1818007000NRG23140320230830933

14/03/2023

SHEKH BANUMIYA PAPABHAI

1818007WL037734

SHEKH BANUMIYA PAPABHAI

00415

SBIN0002483

1536

1536

Processed

23/03/2023

A082230036162

MR SHEKH BANUMIYA PAPABHAI

STATE BANK OF INDIA(508548)

SubTotal

1536

1536

2

ASHTI

MH-18-007-123-001/204 (WALUJ)

1818007000NRG23140320230830934

14/03/2023

SURESH GANGARAM KHADE

1818007WL037734

SURESH GANGARAM KHADE

00415

SBIN0020031

1536

1536

Processed

23/03/2023

A082230036163

MR SURESH GANGARAM KHADE

STATE BANK OF INDIA(508548)

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	ASHTI	MH1818007999_140323APB_FTO_472642	State Bank of India	SBIN0002483	ASHTI	1536
2	ASHTI	MH1818007999_140323APB_FTO_472642	State Bank of India	SBIN0020031	ASHTI	1536

Download In Excel