Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:13:40 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_300623FTO_93105
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 JAMKHED MH-09-007-030-001/256
(DHONDPARGAON) 		1809007000NRG24300620230084770 30/06/2023 Archana Ganesh Salve 1809007WL014205 Archana Ganesh Salve 41320501 SBIN0000DOP 1734 1734 Processed 10/07/2023 N062304B65C48 Archana Ganesh Salve ()
2 JAMKHED MH-09-007-030-001/256
(DHONDPARGAON) 		1809007000NRG24300620230084769 30/06/2023 Ganesh Gorakh Salve 1809007WL014205 Ganesh Gorakh Salve 41320501 SBIN0000DOP 1734 1734 Processed 10/07/2023 N062304B65C49 Ganesh Gorakh Salve ()
3 JAMKHED MH-09-007-030-001/33
(DHONDPARGAON) 		1809007000NRG24300620230084773 30/06/2023 HANUMANT GORAKH SALVE 1809007WL014205 HANUMANT GORAKH SALVE 41320501 SBIN0000DOP 1734 1734 Processed 10/07/2023 N062304B65C47 HANUMANT GORAKH SALVE ()
4 JAMKHED MH-09-007-030-001/34
(DHONDPARGAON) 		1809007000NRG24300620230084775 30/06/2023 RAKMABAI NAMDEV SALAVE 1809007WL014205 RAKMABAI NAMDEV SALAVE 41320501 SBIN0000DOP 1734 1734 Processed 10/07/2023 N062304B65C46 RAKMABAI NAMDEV SALAVE ()
SubTotal 6936 6936
Total 6936 6936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_300623FTO_93105 41320501 Nanaj (AHMED NAGAR) 6936

Download In Excel