Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012_260123APB_FTO_441143
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-18-012-085-001/351
(DIGHOLAMBA) 		1818012000NRG23260120230776835 26/01/2023 SHRIRAM 1818012WL032213 SHRIRAM 00048 BKID0000753 1536 1536 Processed 18/03/2023 A076230155483 SHRIRAM MANIKRAO SONWANE BANK OF INDIA(508505)
SubTotal 1536 1536
2 AMBAJOGAI MH-18-012-085-001/427
(DIGHOLAMBA) 		1818012000NRG23260120230776837 26/01/2023 SUDAM SHAHU SHINDE 1818012WL032213 SUDAM SHAHU SHINDE 00051 MAHB0001024 1536 1536 Processed 18/03/2023 A076230155482 Mr. SUDAM SHAHURAO SHINDE BANK OF MAHARASHTRA(607387)
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 AMBAJOGAI MH1818012_260123APB_FTO_441143 Bank of India BKID0000753 AMBAJOGAI 1536
2 AMBAJOGAI MH1818012_260123APB_FTO_441143 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 1536

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