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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:30:26 PM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_151023FTO_239243

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-09-007-001-001/636 (NANNAJ)

1809007000NRG24151020230224555

15/10/2023

Dnyandev Eknath Gadekar

1809007WL035887

Dnyandev Eknath Gadekar

41320501

SBIN0000DOP

1911

1911

Processed

11/11/2023

N102300DFCEA6

Dnyandev Eknath Gadekar

()

2

JAMKHED

MH-09-007-001-001/894 (NANNAJ)

1809007000NRG24151020230224558

15/10/2023

Shantabai Dattu Pawar

1809007WL035887

Shantabai Dattu Pawar

41320501

SBIN0000DOP

1911

1911

Processed

11/11/2023

N102300DFCEA5

Shantabai Dattu Pawar

()

SubTotal

3822

3822

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMKHED	MH1809007999_151023FTO_239243		41320501	Nanaj (AHMED NAGAR)	3822

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