Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013_081223FTO_310953
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 KOPARGAON MH-09-013-022-001/213
(Bramhangaon) 		1809013000NRG24081220230282453 08/12/2023 Taibai Shankar Dole 1809013WL0044994 Taibai Shankar Dole 00045 BARB0KOPERG 1638 1638 Processed 09/03/2024 N1223016C4931 Taibai Shankar Dole ()
2 KOPARGAON MH-09-013-022-001/213
(Bramhangaon) 		1809013000NRG24081220230282454 08/12/2023 Taibai Shankar Dole 1809013WL0044994 Taibai Shankar Dole 00045 BARB0KOPERG 1638 1638 Processed 09/03/2024 N1223016C4932 Taibai Shankar Dole ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013_081223FTO_310953 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 3276

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