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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:23:05 AM

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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_270722FTO_170989

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-18-008-082-001/249 (TAGADGAON)

1818008000NRG23240620220329463

27/07/2022

DUBALE RAJENDRA RAGUNATH

1818008WL011264

DUBALE RAJENDRA RAGUNATH

00114

UTIB0SBDCC1

1536

1536

Processed

07/09/2022

855489195

DUBALERAJENDRARAGUNATH

(000000)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIRUR KASAR	MH1818008999_270722FTO_170989	Distt.Central Coop.Bank			1536

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