Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:06:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012999_250822FTO_208946
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-18-012-010-001/192
(AMBALWADI) 		1818012000NRG22120720220517477 25/08/2022 DWARKABAI DHANRAJ GITE 1818012WL0026881 DWARKABAI DHANRAJ GITE 00048 BKID0000753 1488 1488 Processed 08/09/2022 870631284 DWARKABAIDHANRAJGITE (000000)
2 AMBAJOGAI MH-18-012-010-001/192
(AMBALWADI) 		1818012000NRG22120720220517478 25/08/2022 DWARKABAI DHANRAJ GITE 1818012WL0026881 DWARKABAI DHANRAJ GITE 00048 BKID0000753 1488 1488 Processed 08/09/2022 870631284 DWARKABAIDHANRAJGITE (000000)
3 AMBAJOGAI MH-18-012-010-001/192
(AMBALWADI) 		1818012000NRG22120720220517483 25/08/2022 DWARKABAI DHANRAJ GITE 1818012WL0026881 DWARKABAI DHANRAJ GITE 00048 BKID0000753 1488 1488 Processed 08/09/2022 870631284 DWARKABAIDHANRAJGITE (000000)
4 AMBAJOGAI MH-18-012-010-001/356
(AMBALWADI) 		1818012000NRG22120720220517479 25/08/2022 SHASHEKANT VAIJENATH GARJE 1818012WL0026881 SHASHEKANT VAIJENATH GARJE 00048 BKID0000753 1488 1488 Processed 08/09/2022 870631284 SHASHEKANTVAIJENATHGARJE (000000)
5 AMBAJOGAI MH-18-012-010-001/356
(AMBALWADI) 		1818012000NRG22120720220517482 25/08/2022 SHASHEKANT VAIJENATH GARJE 1818012WL0026881 SHASHEKANT VAIJENATH GARJE 00048 BKID0000753 1488 1488 Processed 08/09/2022 870631284 SHASHEKANTVAIJENATHGARJE (000000)
SubTotal 7440 7440
6 AMBAJOGAI MH-18-012-010-001/28
(AMBALWADI) 		1818012000NRG22120720220517484 25/08/2022 ARCHANA RAMESH GAYKWAD 1818012WL0026881 ARCHANA RAMESH GAYKWAD 00051 MAHB0000037 1488 1488 Processed 08/09/2022 870631284 ARCHANARAMESHGAYKWAD (000000)
SubTotal 1488 1488
Total 8928 8928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_250822FTO_208946 Bank of India BKID0000753 AMBAJOGAI 7440
2 AMBAJOGAI MH1818012999_250822FTO_208946 Bank of Maharastra MAHB0000037 AMBEJOGAI 1488

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